Link PO number with Sales inquiry or Sales order details

[Former Member]

Hi All,

I have a requirement like I am getting Purchase Order details through inbound Idoc for Partner no: 'INACUMEN' and Sales inquiry, Sales Order details from Outbound Idoc for partner no: 'INACUMEN', Now, I am able to get data related to inbound Idocs and Outbound Idoc separately..,But I want show Purchase order and sales order details in a single report. For that I need to link PO details with sales order detais. Please suggest me how to proceed with this.

Br,

Venkat.

[Former Member]

Hi,

Is the inbound PO (850) coming with Purchase order number (Segment - E1EDK02-BELNR), if so, then check the sales order created from inbound idoc if the PO number is populated.

Regards,
Ervis

[moazzam_ali]

Hi

Why dont you enter PO number in PO number field VBKD-BSTKD. If you go to VA02 this field is below Sold to and Ship to party. Use this field to enter PO number. If you want some report based on links then you have to create that link first. How would the system know which sale order is created for which PO. Is there any link with these documents?

Thank$