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what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
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Answer Posted / rijo
Create Third Party Sales Order (VA01) { Purchase requisition will be automatically generated by the system due to the following configurationsà The schedule line category for third party sales order is “CS”. For the schedule line category “CS” in “Define schedule line category”, the Order type is defined as “NB” which stands for “purchase requisition standard”, Item category is defined as “5” which is a “third party item” and “Account Assignment Category is defined as “1” which stands for third Party. This triggers the generation of purchase requisition automatically by the system.}
b. Create purchase order with reference to Purchase Requisition (ME21N)
c. Create Invoice Verification for Vendor (MIRO) w.r.t Purchase Order
d. Generate billing document to the customer (VF01) w.r.t 3rd party sales order.
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