purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..
Answers were Sorted based on User's Feedback
Answer / gogineni
Hi,
In third party order process , PR will be triggered
automatically as per the setting in Schedule line category.
If you want PO needs to be triggered automatically, 1)in
item category Create PO Automatic Check box & 2) in the
material master , purchasing View Automatic PO Checkbox
need to be activated.
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / balu
for the materials in order maintain item category group has
BANS and item category as TAS..............
REGARDS
BALU.....
CORRECT ME IF I AM WRONG
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / naveen s
Hi,
Configuration to be done are
1. Use transaction code OVA8, select your order and
activete Purchase order in order template and save.
Is This Answer Correct ? | 1 Yes | 7 No |
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