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in VBFA table PO Status is missing

former_member209864
Participant
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Dear All

in VBFA table PO Status is missing , May  i know the what is the reason , Copy control is Update document flow is X Is there

And how system is updating document flow In VBFA Because There is no Special document types For Third party po in copy control

SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries


OR


SPRO->Materials management->Purchasing->purchase order->set up stock transport order.

Both controls  purchase Orders to delivery ....But in copy control No sales orders to PO ,, How document is flown in SO TO PO ( Document flow )

How system is controlling Document flow

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Answers (1)

Answers (1)

RBM
Active Participant
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Hi Amith,

Which kind of status are you looking for the PO?, I think this table, for PO documents, only shows the PO relationship to sales module. Except for the receipt or the inbound delivery all other PO status must be looking into MM module.

Regards. 

former_member209864
Participant
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Dear Rafel Barco

My Doubt is There is no any po document type in copy controls Right but how system is understanding From sales order to purchase order 

i want to see that document flow in VBFA

EX:   Sales order completed

         Po completed

       

like this ...As normal process --Order completed ---delivery completed--Billing completed

So how to achieve this  ...i want PO Status also in VBFA Table ?

Shiva_Ram
Active Contributor
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Check whether OSS 1315120 - Missing document flow record for third-party business trans.

works for your scenario or not.

Regards,

former_member209864
Participant
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Dear Shiva

Thanks a lot for replaying For my thread

Presently i dont have OSS Log in but i will check

one thing i want to know How system Passing information From --SO--PO ?

venu_ch8
Active Contributor
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Dear Amith


i want to know How system Passing information From --SO--PO ?

Generally there is no copy control between SO-PO But Based on PR Generation in sales order s.lines system sends information To PO Document

Most probably we will create sales PO  With ref to PR Only

but as per my knowledge we cant crate PO With reference to SO