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May 09, 2012 at 07:17 PM

Requisitioner for auto PR


We are using third party process at our business. In this case system auto generate PR at the moment of sales order saving. Right now our business enter manually "requisitioner" to PR.

Now business wants to automate this steps. They want system to pull "purchasing group" assigned to material to Purchase requisition.

How can I do this? I'm new in this area. Your help would be appreciated.

Can we manage with standard config or I have to use user exit for this? Can you suggest user exit if coding required?