Open Purchase Order (VA01)

[Former Member]

Hi Guru's,

I am new to SD Module. My requirement is to create Sales Order .

That SO should take Open Purchase order. How to check the condition for this requirement?

Is any status or Indicatior will maintain in tables??

Thanks & Regards,

Meenakshi.

[former_member184555]

Hi

SInce it is a customer PO and not created as a document in SAP, system cannot check the open quantities in a customer PO.

But, we can always check whether that customer PO has already been used for creating a Sales Order or not? In the definition of the Sales Document type, if the checkbox for the field 'Check PO Number' (not sure if it is a field or checkbox) is selected, then while creating the sales order system checks whether any sales order has been created previously with the same PO number.

Thanks,

Ravi

[Former Member]

Thanks Ravi..

Issue Solved..Working fine..

Thanks & Regards,

Meenakshi.R

[Former Member]

Dear

You have no option to link PO in Sales Order,The field you have in Sales Order Header for PO number and PO date is just for reference.This is current standard process.

check if you can find anything related to your requirement in top menu-- GotoHeader

Thanks

Malik

[Former Member]

Thanks Malik,

I will try ..

Regards,

Meenakshi.