on 04-28-2009 3:36 PM
Gurus
We have scenario that prior to creation of sales order , we want to create purchase order of customer. While creating sales order system should check the actual purchase order quantity, price & validity of the order. How to config this. I want config doc as well as T code for creating this type of purchase order. It may happen that out of one purchase order there may be more than one sales order. I want cofig doc for this as well as T code for creating purchase order.
Try using the NEU output type to create a SO based on the PO which has been created. You can utilize the routines within the IDoc ORDERS to place the checks for the requirements you have.
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