How to create 2nd item in PR automatically
Hi Folks,
I have a requirement to create Purchase Requsition(ME51N) with 2 items, but I will enter the data only for 1st item and 2nd item should be created automatically when the Item text category for 1st item is L - Subcontracting.
(i.e based on item text category 2nd item should be created automatically)
I am working in SAP 4.6C system. I tried to add the extra item in one place in of one of the uesr exits, but that is not saving into the database.
Plz let me know if is there any possibility to achieve this.
Thanks in advance.
Sridhar.
It can be treated as a third party scenario with a Purchase requisition having item category as S . Let it be GR based IV in the vendor info record. Have the GR -based IV verification indicator unticked in Vendor master.
Use
This field controls the default value for goods receipt-based invoice
verification when an info record is created and - if no info record
exists - when a purchase order is created.
If this field is selected:
o the field "GR-based invoice verification" is preselected in the info
record when such a record is created for this vendor. (Note: if you
change the selection in the vendor master record, the info record
does not change automatically);
o the field "GR-based invoice verification" is preselected in the
order item field when a purchase order is created for this vendor if
no info record exists for the vendor and the ordered material.
This setting will enable PO to have only IV indicator set.
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