Restriction of number of POs for a single Sales Order

[pavan_godavari]

Hi,

Currently, For a Single Sales Order multiple Purchase Orders are being created. Now, the Client wants to restrict number of Purchase Orders for a Single Sales Order that means, he wants only 1 Purchase Order for 1 Sales Order. Could you guys suggest how can I do this..? Is there any configuration for this ? Please suggest.

A quick reply would be very helpful.

Thanks in advance.

[Former Member · Accepted solution]

Kindly review note 65938 and 16741

If a purchase requisition was created by a sales and distribution

document, it can only be converted ne time. Partial purchase orders are

not possible because of the pdated to the sales and distribution

document. Requisitions through third-party sales orders do not function

exactly like standard requisitions.

[pavan_godavari]

The query is answered now.

[pavan_godavari]

Hi All,

Thank you so much for your reply. The issue is now resolved and new points have been added to your accounts.

Regards

[Former Member]

Hi Pavan,

In VA01 once you enter into the document and give the sold to party name below that you can see PO No there give only one PO no and and PO date based on the requested quantity the sale order will be created subsequent delivery and billing will happen.

Regards

Ram

[Former Member]

Hi,

In your sale order items might getting sourced from different vendors, resulting into multiple PO creation. To avoid this please maintain the items with same vendor in one sales order. Ultimately one PO will get created against this SO. Thanking you.