PO for Sales Order

[Former Member]

Hi Experts...

We tried to create a PO against the sales order with acc assignment " C " (for Sales Order), mentioning the Sales Order number at the item detail. When we posted the GRN, there were no acounting entries nor the material quantities were updated in the sales order for delivery. Then we reversed the GR and amended the PO against the requisition created after the sales order. Here also, after GRN no accounting entries exist and no quantities available for delivery in the sales order. Is the process wrong? what happens when we create PO for a sales order or a requisition ?

Thanks in advance

Suraj

[Former Member]

ya

[Former Member]

Dear,

While you create GRN w.r.o PO please also check the stock is updated or not if stock is not appearing in MMBE so only material document will created ,accounting document are not generated.

Regards

[Former Member]

Hi

Are you using third party scenario ?

Process for PO against sales order as follows

Sales Order

Purchase Requestion

Purchase Order

GRN

MiRO

Delivery

Billing

In this pl.check material type for the material sales order