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This is a Scenario based question asked in an recent
interview. "For each line item in a Sales order a separate
purchase order number should be created"? How & where do
you configure this in SAP along with explanation ? Plz
provide answer to this question asap.... Waiting for your
reply eagerly.... Thanks in advance.. Regards
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Answer Posted / 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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