Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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..

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can a customer can connect his SAP ECC system to his SAP CRM system

2004


How do you integrate sd with mm, fico?

1141


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1960


Give a definition of plant (in sap).

1133


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1063


What are the two influence factors for field selection for customer master record maintenance?

1452


What is a sales area, how do you set up sales area?

1074


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2095


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

952


What are the basic types of information it (information structure) comprises of?

1140


What are the different complaint process documents in sap sd. Explain.

1170


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

890


Can you configure two diff free goods items for one single item?

1087


Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2054


which screen support consultant uses in support project?

2174