Answer / rajiv trivedi

Automatic PO can be made in Sales order

1) Tick check box Automatic PO in item categiry for each
item
OR
2) Tick Automatic PO in Material Master
OR
3) Select Schedule line e.g. CS where automatic PO is
generated due to tick mark of Automatic PO in check box.

Here transfer of requirement is transferred to MRP in MM

Answer / shiv dokka

PO Cannot be created in the Sales Order unless we have the Purchase Requisition. PR can be generated in Sales Order only through Trading Scenarios i.e. IPO and Third Party Sales. This can happen with the integration of SD-MM.

Answer / ashishsd14@gmail.com

Item category group should be BANS in material and scheduline should be CS.
after saveing order, use Tcode VA02 click on particular line item go to scheduline tab their you find Purchase requisition no useing the reference no you can create individual Purchase order.

Answer / sibashis nayak

I think the question is wrong. Sales order CRM and purchase order related to SRM dept. how the sales order item have purchase order number?

Sales order for customer and item related to number of item ordered by customer.

Purchase order for vender where a company order raw material to its vender.

Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

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What is the relation between sales organization and company codes?

9 Answers   ADC,

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Explain the concept of ‘sales organization’.

0 Answers  

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

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How can you make some of the fields as key field in generic tables?

0 Answers  

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What is the procedure to handle reservation process in sap sd

0 Answers  

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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

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What is a Backorder processing and how do we configure it?

2 Answers   IBM,

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how is item category determined?

2 Answers  

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after pgi what are the documents will be genererated?

6 Answers  

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