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