Automatic Purchase Order requisition, PO as standard

[Sapslzr]

I just want that for a specific sales order type, to create an automatic purchase requisition.

When I get into VOV6 to create a new schedule line I enter:
Order Type: NB Purchase Requisition
Item : 0 Standard

If I want to save the changes shows an error because I have to define the Acount Asssigment ,

I want the PO created to be like standard PO (blank in that field on the PO), if I choose F Order the POs created with those requisitions would be the same as an standard (regular) order?

Thanks in Advance.

Regards,
Carlos

[sweetsinchan]

hi,

in my understanding, when you would like to have automatic PR created upon sales order saved, it will create PR with appropriate item cat and account assignment. In your case, that means SAP does not allow to have blank for that field.

Chika

[Sapslzr]

ok Thanks

Regards,
Carlos