Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / siva
Whenever a material which needs to be produced or purchased
based on the sales quantity ( i.e PTO or MTO) is given in
the SO a purchase requisition will pop up. so you enter the
relevant details and a purchase requisition is created.
this number would appear in the schedule line level. So a
material to have a purcahse requisition or not depends upon
the Schedule line category.
So based on the purchase requisition that you have on the
Sale order a purchase order is created for prcurement.
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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
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