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Former Member
Mar 05, 2009 at 06:02 AM

Customer P.O

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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