PO from SO in depot plant wihtout thirdt party

Hi,
  We have one depot plant after receving the SO from customer the SO is entered in the system  we create one separate PO on or vendor as per the  materials and qty. in the SO, we receievd the material from vendor, make the delivery and invoice on customer,  but we want all linking through system like against which SO which  PO is raise and further details like delivery and invocie that we get ref. to SO  but how we can create PO ref. to SO  we dont want to follow third party processing  because w ewant to create delivery and invoice thorugh our system only.
regards,
zafar

Hi,
This is something similar to MTO scenario...try to customize the same based on your requirement..
you have to do some changes for finished goods...
Hope it may helps you, try to explore that scenario.
Kuber

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    HI
    Check Below link
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    Moderator Message: Do some R&D of your own first.
    Edited by: kishan P on Nov 15, 2010 2:24 PM

    Hi Gnana Kumar,
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    YMREDDY

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