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Former Member
Sep 14, 2010 at 07:22 AM

Third Party Sales

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Hi,

In Third Party Sales Scenario, when ever we save a sales document, then system will automatically generate Purchase Requisition Number. Generally with the help of the the Purchase Requisition number we will raise Purchase Order. Now, there are 1000 sales orders, for that every sales order we have to create purchase order. Is there any procedure to create the Purchase Order automatically.

Regards,

Sukumarreddy.P