is it possible in SAP SD to maintain a PO data as per party
i need to make sales order and delivery order and invoice as per the PO so is there any thing available in SAP sd for maintanance of PO
thanks in advance
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.
Reward points if helpful.