2009 May 05 11:20 AM
Hi All,
Could you please guide me to explore how a Purchase order is assigned to the Sales order...if it is assigned automatically by the system..
Otherwise, is the PO is pre-requisitely received as an Inbound Idoc....and then the sales order is created for the same...
Please enlighten me on this..
Regards,
Sanjeet
2009 May 05 11:32 AM
Hi,
while creating a SO in VA01, We can find a field for PO number and PO date.
Kiran