Interested to Buy Any Domain ? << Click Here >> for more details...
What is purchase order, how to work po in sales order
process?
- 4 Answers
- 9199 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is pricing procedure determination?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Which partner function realent for credit limit?
Which three organizational elements make up a sales area and briefly explain their function?
What is a sales organization?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Explain the assignments among organizational units in sd
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is handling unit in sap?
Explain the process flow for a standard sales order.
What is higher level item category?
Where do we assign calender in the master records?
what is difference between individual and collective requirement
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
