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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 / ashishsd14@gmail.com
Item category group should be BANS in material and scheduline should be CS.
after saveing order, use Tcode VA02 click on particular line item go to scheduline tab their you find Purchase requisition no useing the reference no you can create individual Purchase order.
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