Relationship b/w the PO number field in the SO creation screen(va01) and th

[Former Member]

Hi All,

What is the relationship b/w the PO number field in the SO creation screen(va01) and the sales order .

Can we maintain a specific number range for the PO Number??

If yes where do we maintain the setting?

Cheerzz..

Subbz..

[Former Member]

HI,

Generally customer relate the payments for the bill to PO sent . so there is need to mention PO number while creating order for that customer.

Thanks,

Pramod

[Former Member]

Hello,

This is nothing to do with a SAP purchase order, and you can't maintain any number range for the same as it is not a system proposed one.

Imagine, the customer is sending a purchase order to you, and you are creating a sales order. We can give a reference to the customers PO number in this filed. It doesn't have any effect.

It is widely used in reporting.

Prase