suppose the customer creates purchase order directly, where
u have to store the purchase order?
Answers were Sorted based on User's Feedback
Answer / allan
You should create a sales order to match that PO. No need
to store PO in your system.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sarayu
It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:
1. If available, copy PO to SO.
2. If not communicate to the Customer and the available
material is considered
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
This is the case of third party where you have th column
for PO IN SALES ORDER AND YOU NEED TO STORE IN IT . without
this you cannot carry billing in third party sales
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi
In addtion to the above
you will create the save the po in the sales order at 2
palces one is in the customer data ; and secondly you will
have a tab in next to item category asking you about the po
date; po details and the vedor details who placed the order
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karthikaisankar.p
You must create sales order and update the data in to ur
database,because the will not be erased in future.
| Is This Answer Correct ? | 0 Yes | 1 No |
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?
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what is tickets? tel me any real time tickets?
can we get deleted sales order numbers?
what is transfer order?
10 Answers HP, Magnus Infotech,
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
do you know shipping condition? from where it is come?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
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