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Former Member
Feb 21, 2009 at 03:10 AM

sales order with reference to purchase order

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Hi

I have a scenario where i need to create a sales order from PO raised in another company code

My client has 4 company codes

1000 company code

2000 company code

3000 company code

4000 company code

Now

2000 company will raise a PO on company code 1000

So in company code 2000 i need to create a sales order with reference to PO from compcode 1000

where all the data has to copied from PO with schedules

so when i create a order in VA31 i have to create scheduling agreements with refernce to PO all the schedule line items should be copied?

Is there any standard process or do i need to go for development?

Regards