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Former Member
Mar 04, 2011 at 11:07 PM

Sales Order specific Purchase Order

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Dear Experts,

our client has scenario which is sales order centric, which mean that when PO is created it has to be with reference to sales order, however this is not a third party scenario. How do we link sales order details on PO ? How can we do sales order specific receiving ? suggestions on standard configuration are welcome.

Thks,