How do you create a purchase order from a sales order?

Is there a specific patch level for B1 2005 that implements this, is it a feature only in B1 2007 or does it have to be custom coded?
If this has to be custom coded, does anyone either have sample code or a module that could be purchased that implements this?
Thanks,
Derek
Running SAP B1 2005A SP:01 PL: 31

Derek,
SAP Business One has this functionality out of the box.  This functionality has been there for ever.
You can very well use this functionality in your current SBO 2005 A Patch 31 version.
What  business scenario are you planning to use this?  The reason for my asking this is because there are couple of ways to approach this.
1.  You are creating a PO from an SO as Part of a Dropship requirement then in SAP you can define a Dropship warehouse and create the SO Item from this dropship warehouse.  Doing so SAP automatically Opens the Purchase Order Confirmation screen when you Add the Sales Order.  Here you can select your Vendor / Vendors and confirm the PO creation.
2.  The second way is to create a SO from a regular warehouse and then manually go the logistics tab of the SO and check Purchase Orders.  This will Open the PO Confirmation and rest is the same as above.
Let me know if you need further help
Regards
Suda

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