A purchase requisition is created for each third party item.
For a third party line item, with more than 1 - non zero - schedule lines, a purchase requisition item is created for each schedule line.
From your example -
in sales order, line items -
#10 M1, TAN
#20 M2, 5EA, TAS - PR1
- schedule line 2EA, - PR1, line 010
- schedule line 3EA - PR1, line 020
# 30 M3, 5EA, TAS - PR2
- schedule line 5EA, - PR2, line 010
| | | ---------------Original Message---------------
From: syamala m
Sent: Wednesday, September 21, 2011 12:41 PM
Subject: Third Party Sales - PR
Hi Mr. Typewriter,
I had understood one thing... in a sales order, we could order trading as well as non-trading goods. If we order three materials - one non-trading and two trading goods, then two PRs will be created automatically. Is that correct? Hence, the PR is to be raised for the schedule line as suggested above and not based on sales order. Am I correct? Please help me understand. |
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