I want to extract all the sales orders which are <b>not</b> used for creating the PO.Can any one tell me what are the related tables for restricting the SOs...!!
The process what i understood is , when a sale order is created, system checks the availability. If its not available, system will raise a PR to procure the material. but the BSTNK filed contains customer's purchase order i think.
Kaki: would you please tell me whether you require customer's PO number or PO creted by the system when stock is not availabe?
In the sales document flow table ( VBFA ) , pass the sales order number , document catagory as sales order ( C ) and subsequent document cat. as purchase order ( V ).
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