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Customer PO

hi,

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

thanks,

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  • 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 ?

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3 Answers

  • Dec 07, 2017 at 04:24 AM

    Hi,

    Did you try t-code me23n or me23n?

    BR,

    Ivy

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  • Dec 07, 2017 at 04:38 AM

    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.

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  • Dec 07, 2017 at 06:09 AM

    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

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