Customer P.O

[Former Member]

Dear experts,

My client recieves open P.O (with out delivery date & delivery qty)

then my client's customer releases the schedule by delivery schedule document which has the seperate reference no or through mail/verbal.

some customer give normal P.O which has delivery date & delivery qty

my idea

for open P.O -

---

client creates Sheduling agreement

When delivery schedule recieved from the customer -

---

create sale order with reference to the sheduling agreement.(Since customer has to enter the reference no of the delivery schedule)

for normal P.O -

---

Sale order

Is it correct way

Any sugessions please

Regards,

Murali.R

[former_member184555]

Hi

for open P.O --------client creates Sheduling agreement 
When delivery schedule recieved from the customer ------create sale order with reference to the sheduling agreement

What is the reason behind creating the scheduling agreement when you want to create a sales order for that schedule.

Regards,

Ravi

[Former Member]

hi

Requests You not to post the same question in multiple forums

regards

[Former Member]

Hi Murali,

Even I agree 2 it. That's d right of handling open POs and for normal POs: direct creation of SOs is a standard pratice again.

Plz close the thread when u feel convinced.

regards

[Former Member]

hi

You can enter the delivery schedule number in VA31 itself

from menu select GOTO----ITEM-----forecast delivery schedule

in this screen u can find delivery scheduel and deliveryschedule date

regards

[Former Member]

Hi,

You are moving in a right direction, go ahead.

Thanks,

Swamy H P