Scheduling Agreements-Intersting question

[Former Member]

Dear Friends

I would like to know whether scheduling agreements can hand purchase order numbers at item level & if so where is it inputted.

Thank You

Regards

N.Rao

[chetan13]

Hi Mr. Rao,

In response to your question, steps are :

1. VA31 to create your Schedule Agreement.

2. Enter relevant information such as sold-to, material, rounding qty or etc.

3. Click on 'Goto->Item->More->Purchase Order data' and then you may enter the PO number into 'Purchase order item' field.

Rgds,

[chetan13]

Hi Mr. Rao,

In response to your question, steps are :

1. VA31 to create your Schedule Agreement.

2. Enter relevant information such as sold-to, material, rounding qty or etc.

3. Click on 'Goto->Item->More->Purchase Order data' and then you may enter the PO number into 'Purchase order item' field.

Rgds,