Subcontracting Order with Item Category L from Sales Order

Hi ,
I am looking for the way to create an Purchase requisition automatically from a sale order with Item Category "L" Subcontracting.
I tried but it is creating a PR with Item category "S" Third Party.
Can any body tell me where I am missing.
Thanks ,
Lekhram

Hi,
From the sales order look at your schedule lines to find which Schedule Line category is being called for your master data and document type of Sales Order.
Go to config for schedule line category and change the item category assigned in its details.  This item category is not to be confused with your SD item category.  This one is of purchase requisition that gets generated from SO# in the case of Third party.
IMG> Sales and Distribution>Sales>Schedule Lines>Define Schedule Line Categories
It would be 5 - Third Party.  Change it to 3 - Subcontracting.
Reward if helpful.
Regards

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