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 |
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
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