How the PO is assigned to a Sales Order

Hi All,
Could you please guide me to explore how a Purchase order is assigned to the Sales order...if it is assigned automatically by the system..
Otherwise, is the PO is pre-requisitely received as an Inbound Idoc....and then the sales order is created for the same...
Please enlighten me on this..
Regards,
Sanjeet

S K SUMAN,
Could you please guide me to explore how a Purchase order is assigned to the Sales order...if it is assigned automatically by the system..
Customer raises a Purchase Order which we enter in Sales order in PO Number field. (To keep track of the order).
It is not automatic we manually enter the PO number into sales order.
We have a scenario in SD - Third Party sales
where in Item category TAS details screen we have an indicator "Create PO Automatic". Which when activated and transaction is raised will raise PO requisition for third party schedule lines and PO automatically when you save a sales order
Regards
Sathya

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