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Former Member
May 28, 2008 at 07:45 AM

Creation of Sales order from Purchase Order ( reversal of SO-to-PO)

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Dera friends

My client has two companies ( two company codes.EPC & EPM)

EPC- Gives PO to EPM

EPM will supply the goods. So EPM will accept the PO and send the SO to EPC

Both the companies are in same client ( 100)

My client requirement is : Once they create PO from EPC, system should create SO automatically treating PO number as SO no. and all the parameters are same.

Can any body suggest me a suitable solution for this.

Thanks & regards

Atchyuth