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    zznhh _jfgd ocnt_18

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    zznhh _jfgd ocnt_18

    Uploaded by

    sssslideshare
    1 views3 pages

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    1 views3 pages

    zznhh _jfgd ocnt_18

    Uploaded by

    sssslideshare

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Solution Document

    Problem statement –whether, in the third-party process, the Purchase Requisition (PR) will be
    created based on the Bill of Materials (BOM) once the sales order is generated.

    Solution–
    The sales order is created for single finished good.

    After press one sub material will appear which has a different item category as compare to main
    item.

    The purchase requisition will not be created for the main material item.

    Instead of main item system will create purchase requisition base on sub material.

    Page 1 of 3
    Solution Document

    As shown in the screenshot below, the system has only copied the sub-line-item data from the sales
    order to the purchase requisition. Subsequently, the purchase order has also been created with the
    same material code.

    The same behaviour is observed for MIGO and MIRO, where only sub-line-item data is being
    processed.

    As per the configuration, the billing document will be generated based on the main material.

    Page 2 of 3
    Solution Document

    Only the main item will be fetched in the billing document.

    Page 3 of 3

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