Third party - automatic purchase order

Hello guys
Any one has clue wit regard to the following
In case of third party,
1. the setting after which the purchase order is generated automatically without manual entry by me21n
2. the purchase requisition gets created automatically Is it because of the NB order type we have in VOV6 setting or is it because of the Item category TAS.
Appreciate your responses
Abhi

Hi,
1. the setting after which the purchase order is generated automatically without manual entry by me21n
Kindly Check the following
http://help.sap.com/saphelp_470/helpdata/en/75/ee11e655c811d189900000e8322d00/content.htm
and also kindly check with MM consultant he can explain very clearly
2. the purchase requisition gets created automatically Is it because of the NB order type we have in VOV6 setting or is it because of the Item category TAS.
At the time of Sale order Purchase Requisition will be generated based on the Schedule Line Category like Order Type , Item Category & Account assign cat.
Coming to the Item category TAS , the main difference is Billing relevance ( order based billing based on Incoming Invoice )
it is Depends on Schedule Line Category
Regards,
Prasanna

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Third-Party Payments & Purchase Orders

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please help in mapping scenario
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Can give you some ideas on this
1
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experts,
i m doing automatic purchase order from sales order.my questions are as follows:
1. can i create automatic purchase order from sales order . if yes then what r the steps involved.
2. what r the account assingnment category and item category that i have to provide in purchase requisition.
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HI,
You can not create PO automatically from Sales Order, You can create PR automatically from Sales Order if it is a Third Party Process. Normally in Third party process , when you create Sales Order the PR will be created automatically. Through this PR Number you can create PO either manually or automatically(me59n). For this you need to configure some settings.
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In Schedule lin category -CS you have to maintain the item category -S and order type- NB. And account assignment category-X.
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This is a non configuration question, just a business process question..

>
Nazrin84 wrote:
> Hi Guys,
>
> Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
>
> Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
> This is a non configuration question, just a business process question..
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Dear Experts,
While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.
Runtime error RAISE_EXCEPTION
Date and Time 06/09/2009 14:26:03
hort dump has not been completely stored (too big)
Short text
Exception condition "WRONG_PARAMETERS" raised.
What happened?
The current ABAP/4 program encountered an unexpected
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Error analysis
A RAISE statement in the program "SAPLGLT2" raised the exception
condition "WRONG_PARAMETERS".
Since the exception was not intercepted by a superior
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Short description of exception condition:
For detailed documentation of the exception condition, use
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Program SAPLGLT2
Include LGLT2F07
Row 19
Module type (FUNCTION)
Module Name G_BEB_MOVE_ACCIT_TO_STRING
rce Code Extract
e SourceCde
*1 ----*
*2 * Created by : SAP* **
*3 * Date : 25.02.2007 **
*4 * Time : 10:01.44 **
*5 ----*
*6 * This Report is generated by Report RGUGGLT0 **
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Hi,
go to transaction snote in your system and press ctrl + F8 to download the sapnote 985672.
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$$----
$$
$ Correction Inst.         0120031469 0000514577                     $
$ Req. Corr. Instructions 0120031469 0000486230 Note 0000942542     $
$----$
$ Valid for       :                                                  $
$ Software Component   SAP_APPL   R/3 Standard                       $
$ Release 500          To SAPKH50014                                $
$$----
$$
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Edited by: Paul Read on Jun 29, 2009 9:41 AM

Third party - automatic purchase order

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