Sales order Account assigned PO

Dear All,
the scenario is like this : first customer places order on my company & inturn i place order for the same to my vendor & vendor delivers to me, inturn i deliver to customer with my invoice & pkg list.
1) By using account assingment C sales order i capture SAP sales order in PO.
    here material & qty doesn't get copied from sales order i need enter manually in
    PO.
2) When i do GR for this PO i can't deliver & bill to my customer it says stock not
    available to deliver.
My Question is how can i link sales order to purchase order & deliver it to my customer.
   I know this is somewhat SD related question, but answer in this forum would be
   really appreciated since this is SD/MM Integration.
Regards
Rang
Message was edited by:
        Ranganath Mysore

Dear Rang
The planning strategy in the material master should be 20 - Make to Order If you are going to process with respect to sales order.
Create sales order item after changing the strategy and run MRP, Convert purchase requisition raised by MRP to Purchase orders. Here all the details will be copied from the PR.
Make GR the stock will be w.r.t. sales order item. Now the delivery can be made with out any error.
Regards
Soundararajan

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  • Sales order account assignment

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    Note :Please mark the helpful answers and close the thread if this resolves the issue.

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    T161T  Texts for Purchasing Document Types 
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    T162Y  Groups: Field Selection 
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    T163B  Purchase Order History Categories 
    T163C  Texts for Purchase Order History Categories 
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    T163F  Confirmation Categories: Descriptions 
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    T163M  Confirmation Control Keys: Description 
    T163P  Release Creation Profile 
    T163S  Description for Release Creation Profile 
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    T165K  Copying Options: Header Texts 
    T165P  Copying Options: Item texts 
    T166A  Supplement Text in Purchasing Document Printouts 
    T166C  Print Relevant Purchasing Document Changes 
    T166K  Header Texts in Purchasing Document Printouts 
    T166P  Item Texts in Purchasing Document Printouts 
    T166T  Change Texts in Purchasing Document Printouts 
    T166U  Headings in Purchasing Document Printout 
    T167  Number Range Management for Purchasing Master Dat 
    T167T  Transaction Description 
    T168  Screen Control, Purchasing 
    T168F  Function Codes, Purchasing 
    T168T  Screen Titles 
    T16FB  Release Indicators: Purchasing Document 
    T16FC  Release Codes 
    T16FD  Description of Release Codes 
    T16FE  Descriptions of Release Indicators: Purchasing Do 
    T16FG  Release Groups 
    T16FH  Descriptions of Release Groups 
    T16FK  Release Statuses 
    T16FS  Release Strategies

  • Create Purchase Order - Account Assignment Category Q

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