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Former Member
May 05, 2009 at 10:16 AM

How the PO is assigned to a Sales Order

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Hi All,

Could you please guide me to explore how a Purchase order is assigned to the Sales order...if it is assigned automatically by the system..

Otherwise, is the PO is pre-requisitely received as an Inbound Idoc....and then the sales order is created for the same...

Please enlighten me on this..

Regards,

Sanjeet