What is purchase order, how to work po in sales order
process?
Answers were Sorted based on User's Feedback
Answer / monty
Hi,
The Po mention in SO is the link b/w the customer
purchase order and company sales order.
The PO number is the ref for the customer for his order.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / sangram
PO occurs while creating Third party Sales(where there is a
supply from vendor to customer), but PO in sales order
process is different, pls check out clearly your doubt
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / siva
Bsusiness places orders with vendor, where vendor supplies
material to the company and subsequently sends invoice to
the company, when creating sales order po no. is mandatory
till you mention po no . sales order can't be saved .
| Is This Answer Correct ? | 1 Yes | 2 No |
Can anyone share some tickets specially on pricing?
How you identified whether this order is make to order or maket to stock in Order Level ?
5 Answers Tieto Software Technologies,
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
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