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Former Member
Jan 15, 2011 at 02:45 PM

Link sales order with the PO

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A s per my business requirement, we create a sales order and according to this sales order if the material is not available in stock we want to create purchase order to the vendor for the materials which not available, How I link the sales order with the purchase order?

Can you please any one help and advise me how this scenario can be handled in SAP