Sales material number on PO

In the 3rd party process:
We receive a PO from our customer and create a sales order.
The customer requests material number "CNxxx" (CN from customer material number)
The sales order creates a purchase requisition.
We convert the PR to a purchase order to an external supplier which delivers directly to our customer.
We order "ONxxx" (ON from Our material Number)
We also supply the "SNxxx" (Supplier material Number) which is being taken from the info record / contract.
How do we get the CNxxx on the PO to the external supplier so that they can refer to that number if they deliver the goods?
Thanks!
Peter

Lets try this
This you can cover with manufacturing part number (MPN) scinario. it is avalible in standerd SAP.
go through below link of SAP help for more details
http://help.sap.com/saphelp_dimp50/helpdata/En/5b/da1f604caf11d2b437006094b9c9be/content.htm
I'll brief it a bit.
Make a HERS material CNxxx which will have ref. of your ONxxx matrial ref. and PO will be raised with matrial code made in material type HERS.
Now delivery will not be concern. and in your system the accounts will be settel under material code ONxxx.
Rgds
S

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there are several reasons that will make this change.
one possibility could be Customer Material Info Record.
Go to VD53 and enter your customer number that you used to create a sales order and also the sales org and disribution channel of that customer and the material number 3660. then check whether it has assigned to the material 50231960
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Following is my scenario.
During creation of sales order I am taking two line items in sales order that is in sales order there are two line items.
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hi
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Edited by: senya_1111 on Jul 31, 2009 1:59 PM

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We have a material, which don't have Sales View.
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>
Anil.Sap wrote:
> We have a material xxxxxx in plant A without sales view (because we are using Production Resource Tools material type, and in our configuration we dont have sales view in it).
>
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>
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I am facing one strange issue.
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Moderator Message : Duplicate post locked. Continue with [Need to validate the material number in the VA02|Re: Need to validate the material number in the VA02].
Edited by: Vinod Kumar on May 19, 2011 10:25 AM

VKOA error was there

Sales Order number is not showing in MD04

Hi Gurus ,
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Hi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
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We have to join material number with a billing plan reference before the creation of the sales order.
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Hi Tonnetti
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Hi,
I have created delivery against sales order.
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1. DEL1       10              Mat1        10 ea    batch1          SO1                    10
2. DEL1       20              Mat1         5 ea     batch2         ______                 ____
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Hi,
In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
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Thanks & regards,
Rahul Verulkar

Sales material number on PO

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