on 10-04-2007 3:24 PM
Hi Guru's,
In one of our requirements, we club multiple po's into a sales order. The question now is do we have one delivery document per sales order? I need to have delivery document per PO. This requirement is need for sending one ASN per PO to some of our customers. Can this be done through configuration. Please give me detailed steps.
Thanks,
Kumar.
Dear Kumar,
I think in SAP default it wont possible.
please check any user exits avilble in that scenarios if not you have to develop your own tab to add beside like po from no to to number or from date to to date
This is the functions availble in requirement
Hope this helps you
Prem
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Hi Kumar
Try in VL10C where both sale order and PO references will be displayed. You have to select and create delivery based on this PO reference.
Thanks
G. Lakshmipathi
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