Answer / vijay dahiwal

its not the item category but schedule line category CS
triggers the PR.

setting in CS as follows

Order type NB
Item Category= 5(third Party Item)

These Settings triggers Auto PR in Third Party Sales

Answer / rijo

Create Third Party Sales Order (VA01) { Purchase requisition will be automatically generated by the system due to the following configurationsà The schedule line category for third party sales order is “CS”. For the schedule line category “CS” in “Define schedule line category”, the Order type is defined as “NB” which stands for “purchase requisition standard”, Item category is defined as “5” which is a “third party item” and “Account Assignment Category is defined as “1” which stands for third Party. This triggers the generation of purchase requisition automatically by the system.}

b. Create purchase order with reference to Purchase Requisition (ME21N)

c. Create Invoice Verification for Vendor (MIRO) w.r.t Purchase Order

d. Generate billing document to the customer (VF01) w.r.t 3rd party sales order.

Answer / kumar

Hi.In TAS activate CREATE PO AUTOMATICALLY option in
transaction flow tab.
then it will trigger PR automatically.
Thanks

Answer / jitendra

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