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
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 |
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 |
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 |
what is purpose of maintaining common distribution channels and common division??????
after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........
General Question..How many cons. Do u have in your project?
why you maintain two company codes ?
Do you know what’s availability check is?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What do you mean by order confirmation
Explain what is sql override for a source table in a mapping?
1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?
What is the credit horizon in credit management
Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S