on 01-05-2011 1:31 PM
I have a problem on Create SO
Here is some assumption
Order material stock = 0
customer credit limit is block
so in these case
when i use material and customer to create a SO
1. the so will be block by credit limit
2. no pr will be create because of credit limit blocked
3 After i release the credit block through vkm1
the pr will be auto create for this material
But in my case after i release the credit block through VKM1, there is no PR auto create
I need to use VA02 to manual create the PR again, did anyone know why it will no auto create PR before release the credit block
This is due to some missing entry in the required entry field of the purchase req when the system tries to create the purchase requirement in the background.
When the purchase req is created in VA02, check the required entry fields of the purchase requisition and try to make that entry available automatically through for example info records. I assume mostly the requisitioner name is the required field, where the user manually enters their user ID.
Check OSS Note 396791 - Credit release of sales orders with third-party items for additional details.
Regards
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