Customer purchase order number at schedule line level in scheduling agreeme

[lakshmikanthc2]

Hi,

We have one typical requirement from scheduling agreement functionality. The scenario is we receive the schedule lines from Idocs from customer with purchase order number for each schedule line. We need to print that PO number on packing slip and ASN. How do we capture the schedule line po number in SAP SA?

Please share your ideas on this.

Regards, Lakshmikanth

[lakshmikanthc2]

we resolved this issue through delivery order process and EDI involvement.

Thanks to all

[Former Member]

Hello Lakshmikanth

Can you not use one of the 5 additional data fields from the delivery schedule header? They are under the tab 'Extras' in the Delivery schedule Header overview and seem ideal for this purpose. They figure in table VBLB- Sales document: Release order data.

Hope this helps. Let me know.

[lakshmikanthc2]

Hi Chandrasekhar,

Thanks for your reply, here we create one delivery for each schedule line quantity, we need to copy the respective purchase order number into delivery. There is no Corelation between schedule line number and additional data field, so we can not use very freely. Do we have any other option?

Regards, Lakshmikanth