Answer / rajiv trivedi

Automatic PO can be made in Sales order

1) Tick check box Automatic PO in item categiry for each
item
OR
2) Tick Automatic PO in Material Master
OR
3) Select Schedule line e.g. CS where automatic PO is
generated due to tick mark of Automatic PO in check box.

Here transfer of requirement is transferred to MRP in MM

Answer / ashishsd14@gmail.com

Item category group should be BANS in material and scheduline should be CS.
after saveing order, use Tcode VA02 click on particular line item go to scheduline tab their you find Purchase requisition no useing the reference no you can create individual Purchase order.

Answer / sibashis nayak

I think the question is wrong. Sales order CRM and purchase order related to SRM dept. how the sales order item have purchase order number?

Sales order for customer and item related to number of item ordered by customer.

Purchase order for vender where a company order raw material to its vender.

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