Relationship b/w the PO number field in the SO creation screen(va01) and th

Hi All,
What is the relationship b/w the PO number field in the SO creation screen(va01) and the sales order .
Can we maintain a specific number range for the PO Number??
If yes where do we maintain the setting?
Cheerzz..
Subbz..

Hello,
This is nothing to do with a SAP purchase order, and you can't maintain any number range for the same as it is not a system proposed one.
Imagine, the customer is sending a purchase order to you, and you are creating a sales order. We can give a reference to the customers PO number in this filed. It doesn't have any effect.
It is widely used in reporting.
Prase

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<< Moderator message - You have a better chance of getting answers to a question if you flag your thread as a question rather than removing the flag. >>
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