Relationship between sales standard order u2013 Purchase order u2013 Sales Invoice

In the function screen u2018Document flowu2019, I see the relationship between the sales standard order, purchase order of material and the sales invoice this material. In the table VBFA, it exists the relationships between the Sales Standard Order u2013 Purchase Order and Sales Standard Order u2013 Sales Invoice, but it doesnu2019t exists the relationship between Purchase Order u2013 Sales Invoice.
I need to link a Purchase Order with a Sales Invoice, which it has invoices the corresponding material had been purchased before, but I donu2019t know which table SAP maintenance this relationship.
Thanks in advance.
Xavier Gràcia.

you found the table, there is no other with a direct link.

Similar Messages

  • Relationship between a Sales Order and Purchase Order

    Dear All,
    Can we create a relationship between a Sales Order and Purchase Order.? If yes, then how can we do that.
    or how can we relate supply and demand..
    Please update...
    many thanks in advance...

    It's easy
    refere to my blog for complete Query between
    OM - Req and POs.
    http://eoracleapps.blogspot.com/2009/04/oracle-order-to-cash-queries.html

  • Standard program for unbilled  sales orders and purchase order items

    Can anyone advice,  is there any standard program which gives the unbilled sales order and purchase order items.

    Hi,
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    It will give you all the orders which are open.
    The standard program for this is:"SD_SALES_ORDERS_VIEW".
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    In this if your scenario is "Order related",then select the option "Order related".
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    Execute.
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    Regards,
    Krishna.
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  • Learner question on sales order and purchase order

    dear SDN,
    I am a bit confuse about PO and Sales Order.
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    But a PO is also something like that am i right?
    I learnt that to create a Sales order you need the customer number and PO number.
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    So they are basically the same thing but created by different parties?
    Is my understanding correct?
    Best regards
    MZ

    In Other words,
    Lets consider we as a vendor to our customer.
    our customer will place an order with us,  requiring some materials and for his reference within his company he will refer a number which is called as purchase order. ( this PO number will be a reference for our activities like payment request etc. with our customer).
    the Sales order is a copy of our internal tracking information, for the requirement raised by our customer. so with in our company we will refer this SO number while if we need to communicate something to the customer we will refer with his PO number as he may not be aware of our internal numbering system.
    This should not be confused with the Sales Order & the Purchase Order within our SAP system.
    Sales Order - Relation with the customer & company. (outgoing materials for a company normally)
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    Rgds
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  • Require Standard DataSources for Purchase Orders

    Hi,
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    Regards
    Sunil Kumar

    Hi,
    Following link will give you complete details of purchase order deports and data sources.
    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
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    Vishnu

  • Re: Copying Header Text from Sales order to Purchase order

    Dear Friends,
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    Could some body guide to configuration settings needed to get this.
    Thanks,
    Krishna Redy

    Dear Suresh,
    We are creating the Purchase order with account assignment and in the PO we are giving the sales order number.
    When system is copying the Customer and order dedails to PO, same way we want to copy the Texts as it plays big role for the clients business process.
    SAP must have solution for this as it is genuine requirement. Hope someone call the right card.
    Thanks,
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  • Changes carry forward from sales order to Purchase order in third partysale

    Hi,
    My requirement to carry forward the changes in sales order to Purchase order in third party sale and vice versa.
    As we know most of the changes we do in sales order,get refelected in purchase requestion because PR get created automatically from SO but PO we create manually in third party scenario.
    Now my requirement to refelect the changes (changes qty, request delivery dale,adding or delition item etc.) from SO to PO and text message from PO to sales order automatically.
    Please guide me.

    Hi,
    Thanks for reply.
    In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
    Can you give me the solution for completing this task.
    Thanks & Regards
    Jalaj garg

  • Copying Profit Center from sales order to Purchase order

    Hi Champs,
    Please let me know if anyone has implemented this scenario of copying profit center from sales order to purchase order and then to goods receipt.
    Thanks
    Pirzada

    Hi,
    Profit center flows from material master to other documents such as PO,SA GRN and MIRO.Please let me know what are you looking for?

  • Sales Order and Purchase Order linkage in tables  for third party orders

    Hi all ,
    For third party process order s
    In which table can I find the Sales order and Purchase Order linkage .
    thanks
    ksr

    Hi Sridhar ,
    Refer Table EKKN for PO and SO Linkage.
    Table EBKN for PR and SO Linkage.
    Regards
    Ramesh Ch

  • How to find sales order no., purchase order no. using sales order ID,PO ID

    hi,
    how to find sales order no., purchase order no. using sales order ID,PO ID
    Thank you,
    hari om

    Dear Hari Om,
    Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
    meanwhile check with:
    T. Code: SE16
    Table: VBKD
    Execute (F8) the Report.
    On to next Screen, Go to Menu-bar
    Settings --> Format_Lists --> Choose Fields
    Field: VBELN - Sales Order
    Field: BSTKD - Purchase Order No.
    Best Regards,
    Amit

  • Differemce between  PROCESS ORDER,PLANNED ORDER AND PURCHASE ORDER??

    what is th edifference between PROCESS ORDER,PLANNED ORDER AND PURCHASE ORDER ??? can any one explain with some examples?
    n.bhardwaj
    [email protected]

    Process Order:
    Process order / Production order are activities within a business, where the production planning team team creates to absorb costs / evaluate costs / and check against planned figures. There would integration between MM/FI/PP to create such orders and process.
    Planned Order:
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    Purchase Order:
    A request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a quantity of material or to perform services at a certain point in time.
    Regards
    AK

  • DG text pattern from delivery used in Sales Order or Purchase Order

    Has anyone tried to copy the logic for printing EHS DG text pattern from delivery for use when generating bill of lading from a Sales Order or Purchase Order?
    SAP logic is using delivery only - we have not found how to copy SAP code to generate text patterns without delivery.
    Wondering if anyone has had similar issue and what approach or solution was found.

    hello, friend.
    you do not have to change the requested delivery date.  the purpose of this date is to indicate a preliminary customer requirement date.  this date is relevant for MRP.
    but the system looks at this requested date and calculates if your system can fulfill the requirement on this date; in the process, the system considers all lead times such as production (if internally procured), purchasing (if trading goods/externally procured) and others (delivery, picking, packing, etc.).  if yes, this requested date is adopted as the schedule line (and earliest delivery creation) date.  if no, then the system will propose a later date (also becoming the proposed confirmed schedule line date).
    hope this helped you.
    regards.

  • Need help to find out link between process order and purchase order.

    Hi All,
    Need help to find out link between process order and purchase order.
    We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
    Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM
    Thanks,
    SAP PQ
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM

    MD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
    This is why you did not get the same result when you tried again later.
    Such a link can exist only if you do direct procurement for the order.

  • Creating Sales order then purchase order through IDocs using XI

    I have a scenario where I have to create the Sales Order and purchase order. Important thing is after successful creation of Sales Order then only purchase order needs to be created.
    Is it possible to achieve the above thing in XI using Idocs..Should I need to go for BAPI's.
    Waiting for the solution

    > I have a scenario where I have to create the Sales Order and purchase order. Important thing is after successful creation of Sales Order then only purchase order needs to be created.
    You have to use BPM for this.
    > Is it possible to achieve the above thing in XI using Idocs..Should I need to go for BAPI's.
    If you know the BAPI's then you can avoide BPM because in that case you can go for inbound proxy and inside the proxy code you can make sure the creation of SO & PO in desired order. You can also do the error handling very efficiently in R3 in comparison to XI.
    Regards,
    Sarvesh

  • How can I convert of Sales order to Purchase order automatically?

    How can I convert of Sales order to Purchase order automatically?
    It is a TPSO (Third party sales order) situation, I am using item category as TAS, it automatically converts Sales order to (PR)Purchase Requisition.
    But can I convert Sales order to (PO)Purchase order? without any manual intervention?

    Hello,
    you can't create a sales order with reference to a purchase order. You can input customer PO nuber in the sales order Purchase Order number filed.
    Prase.

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