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Former Member
Dec 14, 2009 at 05:21 AM

Purchase order number in VL01N

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Dear Expert

My seinero that:

My plant as 1000, Vendor Plant as 2000, now I my plant have a material need to purchase from Plant 2000, the same material number in two plant, vendor code as "ABC" in our plant against with Vendor plant.

Now in Tcode ME21N ,the following data is entered

Purchase order type as NB, Vendor "ABC", Purchase org, purchase group, company code are entered, material code, po qty, plant (1000) are entered.

Question as belows;

when my PO was saved , the salesperson of Vendor "ABC", how to get a salesorder in plant 2000 automaticly ? After he got salesorder number and confirmation the salesorde, how to get a ship notification of PO in plant 1000?

To meet the above request, what config is needed both plant 1000 and plant 2000? what master date need to do?

what step shoud be I do?

Thanks for your help .

Zeng