This is a Scenario based question asked in an recent interview. "For each

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

Question Posted / kumar

4 Answers
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This is a Scenario based question asked in an recent interview. "For each line item in a Sale..

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

4 No

This is a Scenario based question asked in an recent interview. "For each line item in a Sale..

Answer / shiv dokka

PO Cannot be created in the Sales Order unless we have the Purchase Requisition. PR can be generated in Sales Order only through Trading Scenarios i.e. IPO and Third Party Sales. This can happen with the integration of SD-MM.

Is This Answer Correct ?

0 Yes

0 No

This is a Scenario based question asked in an recent interview. "For each line item in a Sale..

Answer / ashishsd14@gmail.com

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

3 No

This is a Scenario based question asked in an recent interview. "For each line item in a Sale..

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

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