CProjects and Sales Order link

Hi,
We are currently using cProjects for the purpose of  Resource allocation. As a part of process, projects are primarily created in SAP and they automatically gets created in cProjects. However, the management has now decided to use it for tracking Revenues against these projects. I have done the necessary changes in the Object Link and the Sales Orders can now be searched manually at all the levels i.e the Project Definition, Phase and the Task level. However, can somebody let me know that
How can all the  Sales Orders created in SAP automatically gets. linked with the cProjects in EP.
Secondly, currently all Sales Orders can be linked to any cProjects irrespective of the fact whether the Sales Order carries that particular project or not. Is there a check that only line items with the relevant WBS gets linked in cProjects.
Waiting for your reply at the earliest.
Thanks & Regards,
Gaurav

Hi,
it is possible to update the object link automatically with a newly created sales order....however, you have to more or less build this yourselves...
(we have this working in our own RPM 4.5 system!)
Yours,
Miel

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    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
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    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
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    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
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    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
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    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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    hi,
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  • Purchase order and sales order table name

    hi al,
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    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
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    Regards,
    Rahul

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    If WIP job cancelled or Requisition/PO is cancelled, corresponding order line reservation will be cleared and will go to 'Supply Eligible' Status. Progressing this line will again follow the WIP/Requisition path based on item.

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    Hi,
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