Dear experts,
My client recieves open P.O (with out delivery date & delivery qty)
then my client's customer releases the schedule by delivery schedule document which has the seperate reference no or through mail/verbal.
some customer give normal P.O which has delivery date & delivery qty
my idea
for open P.O -
client creates Sheduling agreement
When delivery schedule recieved from the customer -
create sale order with reference to the sheduling agreement.(Since customer has to enter the reference no of the delivery schedule)
for normal P.O -
Sale order
Is it correct way
Any sugessions please
regards,
Murali.R