on 04-23-2009 10:45 AM
Hi,
As in standard we can create sales oreder from INQTOrder--Contract-Scheduling Aggrement and Billing. But Can we create a sales order with reference to Purchase Order.
If yes then what customization is required ?
Regards
Jyoti
Jyoti,
In standard its not possible,
Just imagine the Process, Your client wants to buy some thing so he will give you PO, that PO may be from system, hand written, printed what ever. So how you will refer that for creating Sales order. Yes we do put PO number in Sales order and enter the Products and details with reference to PO, but technically in system we dont refer PO.
Thanks,
Raja
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Hi,
No it is not possible.. U can only enter PO number of your customer in Sales Order. Rather you can web based Module to customer where customer will enter the details and the Sales Order will get generated in your SAP System.
And if you are asking about the PO created in your system (means created by your MM Dept) then there is no such business scenario where you need to create Sales Order with reference to PO.
If it is there.. I would like to know the same..
And still if you want this to happen, you can write a Z-Program where you give PO number and program will fetch the required Details from PO and enter those Details in Sales Order Creation through BDC Program..
Hope it will help..
Thanks & Regards,
HP
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