HOW TO LINK BETWEEN PO AND SO AND ARINVOCIE THROUGH SPTN???????
plz help me out
one PO was created based on that SO was created in SO we has a udf as PO no and one row level udf ordered qty in that so if those ordered qty and po no based on old po will not match the ar invoice will not be added
for this i need SPTN
Hi Smiley ,
By default we have a system in SAP B1 to create PO from SO and we can link those document which is called as Procurement Process.
You can find this under Sales Order form window,
Sales Order-->> Logistic Tab--->>Procurement Document.
through this u can create query.