<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: SO using PO in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067023#M972142</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think we can use table  to relate the SO and PO through the customer&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;VBKD(Sales Document: Business Data)&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In this the field are&lt;/P&gt;&lt;P&gt;VBKD-BSTKD(Customer purchase order number)&lt;/P&gt;&lt;P&gt;BSTDK (Customer purchase order date)&lt;/P&gt;&lt;P&gt;BSARK(Customer purchase order type)&lt;/P&gt;&lt;P&gt;IHREZ(Customer's or vendor's internal reference)&lt;/P&gt;&lt;P&gt;BSTKD_E(Ship-to Party's Purchase Order Number)&lt;/P&gt;&lt;P&gt;BSARK_E(Ship-to party purchase order type)&lt;/P&gt;&lt;P&gt;IHREZ_E(Ship-to party character)&lt;/P&gt;&lt;P&gt;POSEX_E(Item Number of the Underlying Purchase Order)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;By relating these two we  can the customer numer for given PO/SO. Chk if they are same.&lt;/P&gt;&lt;P&gt;VBAK-KUNNR&lt;/P&gt;&lt;P&gt;EKKO-KUNNR&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rreward if helpful.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Chandralekha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 30 Jun 2008 12:16:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-06-30T12:16:11Z</dc:date>
    <item>
      <title>SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067021#M972140</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;How to create an Sales Order using PO?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jun 2008 11:36:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067021#M972140</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-30T11:36:32Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067022#M972141</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is no direct way of creating a SO from PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First we need to relate the tables of Both SO and EKKO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But sometimes we need to refer to PM module also.&lt;/P&gt;&lt;P&gt;Bcoz some sales orders are converted into Planned orders(PM)&lt;/P&gt;&lt;P&gt;for specifc products only.&lt;/P&gt;&lt;P&gt;Here Planned orders are again converted into Purchase orders.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;VBAK-VBELN(Sales Order number)&lt;/P&gt;&lt;P&gt;AFPO-KDAUF(Sales Order number) or &lt;/P&gt;&lt;P&gt;VBUK-KDAUF&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From this we have to again relate to PO tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls refer the same to any functional consultant that would solve ur issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if helpful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Chandralekha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jun 2008 12:07:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067022#M972141</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-30T12:07:59Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067023#M972142</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think we can use table  to relate the SO and PO through the customer&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;VBKD(Sales Document: Business Data)&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;In this the field are&lt;/P&gt;&lt;P&gt;VBKD-BSTKD(Customer purchase order number)&lt;/P&gt;&lt;P&gt;BSTDK (Customer purchase order date)&lt;/P&gt;&lt;P&gt;BSARK(Customer purchase order type)&lt;/P&gt;&lt;P&gt;IHREZ(Customer's or vendor's internal reference)&lt;/P&gt;&lt;P&gt;BSTKD_E(Ship-to Party's Purchase Order Number)&lt;/P&gt;&lt;P&gt;BSARK_E(Ship-to party purchase order type)&lt;/P&gt;&lt;P&gt;IHREZ_E(Ship-to party character)&lt;/P&gt;&lt;P&gt;POSEX_E(Item Number of the Underlying Purchase Order)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;By relating these two we  can the customer numer for given PO/SO. Chk if they are same.&lt;/P&gt;&lt;P&gt;VBAK-KUNNR&lt;/P&gt;&lt;P&gt;EKKO-KUNNR&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rreward if helpful.&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Chandralekha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jun 2008 12:16:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067023#M972142</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-30T12:16:11Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067024#M972143</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Manjunath.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can refer to this link:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="5607943"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points it helpfull.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Harsh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jun 2008 12:24:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067024#M972143</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-30T12:24:24Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067025#M972144</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would suggest setting up an Idoc (messagetype = ORDERS, basic type = ORDERS05). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In MM you should set up the message control (tcode NACE). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In this case you can automatically create a salesorder from a PO. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;check out : &lt;A href="http://sapsdforum.com/2007/12/02/idoc/" target="test_blank"&gt;http://sapsdforum.com/2007/12/02/idoc/&lt;/A&gt; for more info. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards, Bert&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Jun 2008 13:20:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067025#M972144</guid>
      <dc:creator>b_deterd2</dc:creator>
      <dc:date>2008-06-30T13:20:13Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067026#M972145</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I Myself solved the issue.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 Jul 2008 03:53:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067026#M972145</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-15T03:53:24Z</dc:date>
    </item>
    <item>
      <title>Re: SO using PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067027#M972146</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This fellow from the last 25 posts is asking something and after 2 or 3 replies is&lt;/P&gt;&lt;P&gt; saying that he has done it.&lt;/P&gt;&lt;P&gt;Hey! if you know everything STOP wasting others time...Ithink the moderator should also look into it..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 Jul 2008 04:52:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/so-using-po/m-p/4067027#M972146</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-15T04:52:26Z</dc:date>
    </item>
  </channel>
</rss>

