on 04-11-2008 6:33 AM
Hi
I like to know how would u create a sales order with reference to purchase order any body explain in detail and the process.
Thanks & Regards,
senthilmani
Hi,
For foreground processes, you can enter the PO number inthe sales order header data.
Create sales order - VA01
In the sales order header data there is a file for PO date and PO number.
You can enter that and will be able to do that.
If any more querry please revert back.
regards,
Siddharth.
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Hello,
If you are trying for the sales order to be created with reference to PO as you do from quotation, it is not possible. You can give the PO reference in the order header.
Prase
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hi,
for the customer purchase order in SD we create a sales order and generate an order confirmation output. You can input a reference number for the customer PO in the sales order header data. It actually gets stored as part of sales order business data. table VBKD.
you can process the sales order with VA01 and carry out delivery and billing.
regards
sadhu kishore
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