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This is a Scenario based question asked in an recent
interview. "For each line item in a Sales order a separate
purchase order number should be created"? How & where do
you configure this in SAP along with explanation ? Plz
provide answer to this question asap.... Waiting for your
reply eagerly.... Thanks in advance.. Regards
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Answer Posted / rajiv trivedi
Automatic PO can be made in Sales order
1) Tick check box Automatic PO in item categiry for each
item
OR
2) Tick Automatic PO in Material Master
OR
3) Select Schedule line e.g. CS where automatic PO is
generated due to tick mark of Automatic PO in check box.
Here transfer of requirement is transferred to MRP in MM
| Is This Answer Correct ? | 18 Yes | 4 No |
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