sales order with reference to purchase order

[Former Member]

Hi

I have a scenario where i need to create a sales order from PO raised in another company code

My client has 4 company codes

1000 company code

2000 company code

3000 company code

4000 company code

Now

2000 company will raise a PO on company code 1000

So in company code 2000 i need to create a sales order with reference to PO from compcode 1000

where all the data has to copied from PO with schedules

so when i create a order in VA31 i have to create scheduling agreements with refernce to PO all the schedule line items should be copied?

Is there any standard process or do i need to go for development?

Regards

[former_member217082 · Accepted solution]

Hi Rithvika

There is no standard process for your requirement . You need to go with the user exit .

Regards

Srinath

[Former Member]

Hi

You can use STO process for the same, it is suitable for this scenario, for STO you can use with billing or without billing.

Regards

srini

[reazuddin_md]

Hi,

As per my Understanding,

I guess, you can do this same as creating Purchase Order-NB ( In ordering Company code)-ME21N,

Vendor- Plant of Supplying Comp code ( Create this Plant as Vendor in ORdering Comp code)

Purchase org/Group-

Comp Code - Ordering Comp Code

Material-

Plant - Receiving Plant.

Try n Revert-

No Need to go for Userexit,

My Query is: -

Why you want to create Scheduling agreement wrt "PO" of Diff Comp Code.

We can use the PO from Ordering Comp Code is a ref for any dispatches ( To Pass the PO requirements to Production in Supp.Comp code, while creating PO by maintaining Checking rule )

[Former Member]

hi

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