Answer / monty

Hi,
The Po mention in SO is the link b/w the customer
purchase order and company sales order.

The PO number is the ref for the customer for his order.

Answer / sangram

PO occurs while creating Third party Sales(where there is a
supply from vendor to customer), but PO in sales order
process is different, pls check out clearly your doubt

Answer / chandar

how to work po in sales order

Answer / siva

Bsusiness places orders with vendor, where vendor supplies
material to the company and subsequently sends invoice to
the company, when creating sales order po no. is mandatory
till you mention po no . sales order can't be saved .

How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

2 Answers   Accenture,

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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what is difference between transport and task?

2 Answers   Deloitte, L&T,

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What are the differences between billing document and invoice?

12 Answers   Deloitte,

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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?

1 Answers  

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How revenue account is determined?

4 Answers  

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0 Answers   IBM,

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0 Answers  

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while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

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