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 / ratish patil
In Schedule line determination CS Schedule line category is
determined from item category TAS.
in Schedule line Category CS (Leg) has made for Third Party
Sales where in are ORDER TYPE = NB, ITEM CAT = Third Party,
Account Assgt Cat = Third Party.
This is configuration required for third party.
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