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SO using PO

Former Member
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998

How to create an Sales Order using PO?

How to create an Sales Order using PO?

6 REPLIES 6
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Former Member
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899

Hi,

There is no direct way of creating a SO from PO.

First we need to relate the tables of Both SO and EKKO.

But sometimes we need to refer to PM module also.

Bcoz some sales orders are converted into Planned orders(PM)

for specifc products only.

Here Planned orders are again converted into Purchase orders.

VBAK-VBELN(Sales Order number)

AFPO-KDAUF(Sales Order number) or

VBUK-KDAUF

From this we have to again relate to PO tables.

Pls refer the same to any functional consultant that would solve ur issue.

Reward if helpful.

Regards,

Chandralekha

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Former Member
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Hi,

I think we can use table to relate the SO and PO through the customer

VBKD(Sales Document: Business Data)

In this the field are

VBKD-BSTKD(Customer purchase order number)

BSTDK (Customer purchase order date)

BSARK(Customer purchase order type)

IHREZ(Customer's or vendor's internal reference)

BSTKD_E(Ship-to Party's Purchase Order Number)

BSARK_E(Ship-to party purchase order type)

IHREZ_E(Ship-to party character)

POSEX_E(Item Number of the Underlying Purchase Order)

By relating these two we can the customer numer for given PO/SO. Chk if they are same.

VBAK-KUNNR

EKKO-KUNNR

Rreward if helpful.

Regards

Chandralekha

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Former Member
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Hi Manjunath.

You can refer to this link:

Reward points it helpfull.

Regards

Harsh

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b_deterd2
Active Contributor
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899

Hi,

I would suggest setting up an Idoc (messagetype = ORDERS, basic type = ORDERS05).

In MM you should set up the message control (tcode NACE).

In this case you can automatically create a salesorder from a PO.

check out : http://sapsdforum.com/2007/12/02/idoc/ for more info.

regards, Bert

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Former Member
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I Myself solved the issue.

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This fellow from the last 25 posts is asking something and after 2 or 3 replies is

saying that he has done it.

Hey! if you know everything STOP wasting others time...Ithink the moderator should also look into it..