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Purchase Order missing for some of the Sales order for few customers

Former Member
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Hi All,

There are few sales orders for which corresponding PO is missing.

But most of other Sales orders for the same set of customers, PO is coming.

Could you please enlighten me how this PO is assigned to the Sales order or it is updated with the Inbound Idoc ..

In any case what may be the reason for PO missing for these sales order...How I can explore this...?



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Answers (1)

Answers (1)

Former Member
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Can you please let us know if this is a Make to Order scenario and if all the orders have the same material.

In a Make to Order scenario, we normally expect that we have POs for each SO. If not, one single PO can be created for all the SOs based of the MRP rule that we maintian.