what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
Answer Posted / vijay dahiwal
its not the item category but schedule line category CS
triggers the PR.
setting in CS as follows
Order type NB
Item Category= 5(third Party Item)
These Settings triggers Auto PR in Third Party Sales
Is This Answer Correct ? | 18 Yes | 0 No |
Post New Answer View All Answers
How many clients we will create in land scape (like in development server, quality server, production server )
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is sap sd?
What are the parameters in fd32?
What is third party order process?
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!
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What are the condition record and condition table?
Can you partially settle rebate accruals?
What is condition types?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What do you mean by order confirmation