Hi experts,
It is a case where we convert Sales order to Purchase Order automatically.
For one material alone (which was created by a new user), we find that PR to PO is not getting done. At first, Auto PO was not ticked in Material Master and Source list was not maintained. We informed that maintaining the above will resolve. Now source list is maintained, Auto PO check is done in material master, source list is also checked.
But still source list information is not picked in the PR and the batch job that creates PO, is not converting the PR into PO.
The workaround is to manually giving source details like vendor, purchase info record and purchase organization, but wanted to know why in-spite of all settings, Pr to PO is not getting done.
What is more surprising is that the same material master, purch info record and source list has been recreated in development system and it works fine. Just in production it is not working.
Am sure there is problem in source list only (the way it was created)..... but not able to crack the exact issue.
Any pointers regarding this will be highly appreciated.
Thanks,
Karthik