Sales order based on purchased order
Hi,
How can do a sales order based on a purchase order? I will see all the document workflow on the purchase order history?
Thanks in advance...
Best Regards
João Fernandes
Hello Fernandes,
I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
Generally we will purchase if required, if we have any sales order, for which we don't have enough stock or doesn't manufacture those products; but the vise versa may not happen in general.
And even SAP doesn't support that, you can never see the Sales order in the Purchase order history.
We can create the Sales order based on the purchase order that was placed by the customer .
Please confirm your business requirements, and let us know to help you in a better way.
Regards,
Ajai
Don't forget to reward points if helpful.
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F BzWE Delivery costs
G BzRE Delivery costs
I BzKP Del.costs acct.maint
J RLfs Return delivery
K KtoP Account maintenance
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M BzRe Del. costs log. inv.
N NB-L Subs. deb. log. IV
O LB Subcontracting
P NB-B Subs. deb. dl. costs
Q RE-L Invoice receipt " <<<
R RE Invoice receipt " <<<
S Sped Subs.deb.: forwarder
T VRe Parked invoice
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Z Zahl Payment
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Edited by: Mahak Birla Mantri on Jun 15, 2009 11:34 AM -
Please send me fm regarding to get purchase order and change purchase order
Hi,
Please send me fm regarding to get purchase order and change purchase order .
Regards,
Gurprit BhatiaHi,
Function module to get the purchase order details:
BAPI_PO_GETDETAIL.
data: po_items type table of bapiekpo with header line.
parameters: p_ebeln type ekko-ebeln.
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = p_ebeln
ITEMS = 'X'
ACCOUNT_ASSIGNMENT = ' '
SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER =
PO_ADDRESS =
tables
PO_HEADER_TEXTS =
po_items = po_items
PO_ITEM_ACCOUNT_ASSIGNMENT =
PO_ITEM_SCHEDULES =
PO_ITEM_CONFIRMATIONS =
PO_ITEM_TEXTS =
PO_ITEM_HISTORY =
PO_ITEM_HISTORY_TOTALS =
PO_ITEM_LIMITS =
PO_ITEM_CONTRACT_LIMITS =
PO_ITEM_SERVICES =
PO_ITEM_SRV_ACCASS_VALUES =
RETURN =
PO_SERVICES_TEXTS =
EXTENSIONOUT =
check sy-subrc = 0.
loop at po_items.
write:/ po_items.
endloop.
Check this program too:
RFFMFG_INV_CANC_ALL for BAPi_PO_GET_DETAIL.
Hope it helps you.
Regards,
Anjali
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