cancel
Showing results for 
Search instead for 
Did you mean: 

customer PO type

Former Member
0 Kudos

Hi ,

I need help to find out how customer po type in sales order>header>order data is determined?

What setting are maintained to determined the same.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi

A customer PO type in sales order ->header data->order data is , through which medium the customer has placed an order.

Say for example , if customer has ordered through telephone then you can check in sales order ->header data->order data tab. But for that you need to maintain that order data in CMR

If you want to create your own PO's then configure data in SPRO->Sales and Distribution->Sales->Sales Documents->Sales Document Header->Define Purchase Order Types. Those data you can maintain in CMR data and when you create sales order with that customer then you can check in sales order ->header data->order data tab

Regards

Srinath

former_member1091983
Active Contributor
0 Kudos

Hi,

You can define the customer Purchase Order Types in

IMG-SD-Sales-Sales Documents-Sales Document Header-Define Purchase Order Types.

and while creating the sales order you can assing appropriate P.O type..if u press F1 on it u can see the info

The way in which the sales document (the inquiry or sales order, for example) arrives from the customer..

Reg

JJ