on 10-13-2009 5:11 PM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.