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In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
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Answer Posted / vamsi
The schedule line should be marked as LS. Also mark
subsequent type as NB-Purchase req in the schedule line
category as this will trigger the purcahse req immediately
after the creation of sales order.
| Is This Answer Correct ? | 12 Yes | 5 No |
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