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

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.

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.

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.

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

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