We know that the Sales Order is raised based on the PO given by the customer. Now there is no way as such the PO can be physically attached to the Sales order .. The Best Way to keep track would be to enter the PO number in the Overview and in the Sales Document COnfiguration configure it in such a way that the system pos up a warning message when the Same PO is being used to create another document i.e.Inquiry, Quotation or Order.
We receive the PO from the customer and with reference to that we create the Sales Order. The PO can be in the form of a physical document or Fax or email etc.,. If you wish to keep it as a reference., you have to scan that physical documents and attach it to the sales order which will be available to you even in the subsequent documents. You can attach the document using the icon - SERVICE FOR OBJECTS on the extreme left of the title bar in the sales order screen.
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