This is a Scenario based question asked in an recent
interview. "For each line item in a Sales order a separate
purchase order number should be created"? How & where do
you configure this in SAP along with explanation ? Plz
provide answer to this question asap.... Waiting for your
reply eagerly.... Thanks in advance.. Regards
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 18 Yes | 3 No |
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.
Is This Answer Correct ? | 0 Yes | 2 No |
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.
Is This Answer Correct ? | 0 Yes | 5 No |
what is condition types? What is the path to define condition type in sap for pricing?
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
what type of tools do u use after creation of a sales order for quality checks???
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
how to do partical delivery?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
Can you combine orders into one invoice?
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?