Customer PO

[Former Member]

hi,

what tcode do you use to view customer PO wherein I can find the associated sales order of those paticulars.

thanks,

[former_member183501]

Do you mean to say that by double clicking on p.o. field which is available in sales order system should take you to me23n screen ? Or you want a report which shows p.o.number field only along with sales order ?

[JL23]

Access a customer's PO would only be possible if you have access to your customers system

And in your customers system you won't see the reference to your systems sales order.

Only in your sales order is a field where the creator of the sales order can enter your customers PO number. But this is just one field and does not show you his PO by double click.

If you use EDI then your customers PO is an IDoc and this can be reviewed from service for objects in your sales order

[former_member513101]

Hi Anjellaine,

We receive customer PO to create Sales Order in the system. So you can use VA05 to view the customer PO.

If this is the case, your tag should be SD instead of MM Purchasing.

Thanks.

[ivy_li]

Hi,

Did you try t-code me23n or me23n?

BR,

Ivy

[Former Member]

hi ivy,

yes, however, the PO I have contains more than 9 characters.

[Lakshmipathi]

Anjellaine Bacli

When members raise some query and you provide more information to that, please do so under Comment and not under Answer, as you were not answering to the query posted. I have converted your above Answer as Comment.