Sales Order specific Purchase Order

Dear Experts,
our client has scenario which is sales order centric, which mean that when PO is created it has to be with reference to sales order, however this is not a third party scenario. How do we link sales order details on PO ? How can we do sales order specific receiving ? suggestions on standard configuration are welcome.
Thks,

AHD,
???? What you are describing sounds like standard Make to Order.  Nothing special required.  Probably a third of all SAP Finished Goods planning implementations are set up this way.  If you wish, it is possible to carry the sales order reference all the way down to the raw materials.
In Make to order, all the supply elements (including stock) are planned in a separate segment, one segment for each sales order/item.  The planned orders, production orders, purchase requisitions, and purchase orders are all specific to a single planning  segment.  These non-stock supply elements may not be received to any other segment.  Stock may not be issued to any other segment.
Here is one of the most common MTO scenarios, 'Make to Order without Variant', SAP Best Practices
http://help.sap.com/bp_bl604/BBLibrary/HTML/148_EN_IN.htm
As always, for Best Practices, don't forget the Prerequisite matrix.
http://help.sap.com/bp_bl604/BL_IN/Documentation/Prerequisites_Matrix_BL_EN_IN.xls
Best Regards,
DB49

Similar Messages

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    Hi
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    Hi
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    Hi Sridhar ,
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  • Need to create sales out of purchase order using idocs

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  • Relationship between sales standard order u2013 Purchase order u2013 Sales Invoice

    In the function screen u2018Document flowu2019, I see the relationship between the sales standard order, purchase order of material and the sales invoice this material. In the table VBFA, it exists the relationships between the Sales Standard Order u2013 Purchase Order and Sales Standard Order u2013 Sales Invoice, but it doesnu2019t exists the relationship between Purchase Order u2013 Sales Invoice.
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  • How to download material sales text and purchase order text information

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  • How to find sales order no., purchase order no. using sales order ID,PO ID

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  • Creating Sales order then purchase order through IDocs using XI

    I have a scenario where I have to create the Sales Order and purchase order. Important thing is after successful creation of Sales Order then only purchase order needs to be created.
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