Purchase Invoice Quantity link with Sales Invoice Quantity

Hello All Experts,
My client to link Purchase Document with Sales Documents.
1.I create a Sales invoice and it is to be linked with Purchase Invoice means we want to find out that How much quantity sold from the Purchase Invoice quantity ,Because they manage the stock based on Purchase Invoice.
How can be manage it in SAP ?
Thanks & Regards
Krishna

Hai Krishna Gopal
If u manage item by batches u can take your report easily
for example u can take report like this
GRPO NO Itemcode qty Batchno ,Invoice no itemcode qty Batchno
If am wrong please correct me

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union
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from po_headers_archive_all phar, po_lines_archive_all plar
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Message was edited by: user11655073

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I tried to create a purchase order based on a sale order with the DI but I get an error message "the business partner selected in base document is different than the target document"
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Hi sébastien,
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Dear Experts,
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
Ex : Sales Order 1234
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while creating a Purchase order for Mat AAAA giving reference of Sales order i.e 1234 and quantity 150 system must not allow user to enter more than sales order quantity . If user wants to create PO for 150 he must have to ammend the sales order from 100 to 150 is it possible.
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Regards
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Edited by: Janos Nagy on Aug 12, 2008 1:13 PM

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http://www.sap123.com/showthread.php?t=1.
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BSIM    - Secondary index: documents for material
MYMFT - FIFO results table
MYML   - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP   - LIFO period stocks, single material
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MYPL - LIFO pool layer
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Purchase Invoice Quantity link with Sales Invoice Quantity

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