on 06-30-2010 1:54 PM
Hi everyone,
How to create a SO with reference to a PO.
Regards.
SauravM
Hi,
If you got provide quotation from the system to customer, then you can insert the PO# inside the quotation and when you want to create the real SO, then you need to create with reference and find the PO# out again.
If you are meaning to reference PO# from the system itself to create the SO, I am not sure whether you can do it or not.
Thanks.
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You can use BAPI_SALESORDER_CREATEFROMDAT2 to create SO from PO.
Take assistance of an ABAPer for this.
Following Table & Field can be helpful
EKKN-Account Assignment in Purchasing Document
VBAK-BSTNK Customer purchase order number
Thanks & Regards
JP
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