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Former Member
May 13, 2010 at 12:18 AM

PO to Sales Order creation

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Hi Gurus,

I've been having a lot of confusion lately about PO (EDI 850) to SO creation in SAP.

Our scenario is the customer sends their PO thru ADX (an EDI outsourcing provider), needless to say the flow is:

Customer EDI 850 -> ADX -> PO Flat File -> SAP

The customers PO Number is retained up to the PO Flat File.

My question is how to create a Sales Order with reference to this customer PO number (customer Internal Number)?

The PO number is the customers internal number, so it does not exist in SAP, so how can i create a Sales Order with this scenario?

My apologies as I have not been doing a lot of functional stuffs lately so I tend to get confused really on this matter.

Any specific steps/procedures will highly be appreciated.

Thanks in advance