PO ref no

[Former Member]

On one RO order ( i.e. Sales order) in SNC5.1, for one material and one line item, Is it possible to have different PO ref numbers at one at header and other at item level

for eg 318845 at Header which does not change over the period of 1 year and 01301 at Item level which keeps on changing.

Thx

[Former Member]

Your case is you don't want to create new SO every time, you want to create one of them and change it whenever it needs..

I am not sure for RR scenario but in supplier side SNC does not support to change of PO. Every time it must be full PO. If there is same logic in RR scenario, SNC does not support this.

If it supports;

- fistly you need to create one SO, normal integration to SO.

- other ones you need to integrate it to SO change transaction VA02. Scenario will be little complicated, because when release strategy works on one full approved document, you will not change all fields you want. when you change some of them and approvel process will be back..

- if there is no approvel process for SNC SO, it will be little easy..

I think there is no standart solution for that..

thnaks

Ibrahim