PO number change in Sales Order.

[Former Member]

Hi,

We created one sales order. ( Here we given Sold to Party, Ship to party and PO number). After that we did partial delivery and Billing. We opened the sales order and removed the PO numer and saved for some reasons. Again we opened the sales order in change mode and given the same PO number as earlier. But system throwing the error like "Purchage order does not exist in the system".

Can u please tell me what is the reason.

Regards

JYOTHI.

[Former Member]

Answered.

[former_member266852]

Hi

Go to T-Code VOV8

select your document type go to detail screen

there is option "Check Purchase order no" make it no check

Hope it will solve the problem

Regards

Shambhu Sarkar

[Former Member]

Hi,

I checked the document type OR. But there is no tick mark for"Check PO order number"

Regards

JYOTHI.

[Former Member]

Hi,

This issue was closed.

Ans: In the Customer master record,the user given the Trading parter in control tab.So we removed the trading partner.No we did't find any issues.

Regards

JYOTHI.

[Former Member]

Hi,

I done steps wht you did, in my case system is not throwing error.

Go to VOV8 >>> Select document type >>> go to detail >>> check is there tick mark for ENTER PO NUMBER >>> remove tick mark.

Kapil

[Former Member]

Hi

The P.O number in the sales order will be controlled in the configuration of document type in T code VOV8

Kindly check there for the field Check purchase order no

Check for the message setting in OVAH t code for the message no V4115

Regards

Damu