PR creation for non stock items

[Former Member]

Dear experts,

  Iam not getting automatic pr when i select N-nonstock item in the order. for getting this what is required config i need to do.

Regards,

[former_member214626]

Hi ,

Its a standard functionality .Mainly following step you need to configure :

1) External Material Proc Profiles .

Are you getting some error . Please elaborate which steps you are following

Regards

[Former Member]

yes its standard functionality,

  where i will configure external material proc profiles.

    Iam not getting any error but pr number is not generated.

I create one pm order and in components i assign one material and in item categaory N is given.

Regards,

[former_member214626]

Hi ,

PR no will be generated only once the order is saved . SAve your order first then go to IW33 again . then in component tab select the line item and in Act. DAta tab PR no will be there .

Regards

[Former Member]

i saved the order and released also but i didnt get.

[former_member214626]

Hi ,

Check if the purchasing related data in order is correctly entered or not .

Aslo check in SPRO :

PM and CS - > functiona nd settings for order types - > Create default value profile for external proc

At this step , select the profile for external material procurement . Assign the req values in the profile like cost element etc.

then go to :

PM and CS - > functiona nd settings for order types - > default values for tas list data and profile assignment .

in this step assign the external proc profile to your order type .

Regards

[Former Member]

Check the configuration under Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval. Select the Res/PurReq as Immediately or From Release.

You might have selected as Never. Check in the order components tab as well.

[Former Member]

Is your query still open or you resolved your query??

Please update the thread & close, if resolved.

[Former Member]

hi

thanks for your prompt replys and issue is resolved.