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purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..

Answers were Sorted based on User's Feedback



purchase order should be automatically raised in the sales order,for the number of materials which..

Answer / gogineni

Hi,

In third party order process , PR will be triggered
automatically as per the setting in Schedule line category.

If you want PO needs to be triggered automatically, 1)in
item category Create PO Automatic Check box & 2) in the
material master , purchasing View Automatic PO Checkbox
need to be activated.

Is This Answer Correct ?    11 Yes 1 No

purchase order should be automatically raised in the sales order,for the number of materials which..

Answer / balu

for the materials in order maintain item category group has
BANS and item category as TAS..............


REGARDS

BALU.....

CORRECT ME IF I AM WRONG

Is This Answer Correct ?    2 Yes 2 No

purchase order should be automatically raised in the sales order,for the number of materials which..

Answer / naveen s

Hi,
Configuration to be done are
1. Use transaction code OVA8, select your order and
activete Purchase order in order template and save.

Is This Answer Correct ?    1 Yes 7 No

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More SAP SD (Sales & Distribution) Interview Questions

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1 Answers   Wipro,


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2 Answers   Bosch,


Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

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0 Answers  


Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,


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