How to bring PO number in the SO if its a 3rdparty SO
In the sales order for the third party items, they want the third party dropship PO to be displayed against the material in customer material field.
Steps involved in the creation of PO:
1) Sales order is created.
2) Purchase requisition is created from the sales order and then a PO is created from PR.
So from SD perspective it is difficult to go back to SO and then display the PO. So from MM perspective is there any possibility to update the sales order at the time of PO creation?
I appreciate your quick reply.