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This is a Scenario based question asked in an recent
interview. "For each line item in a Sales order a separate
purchase order number should be created"? How & where do
you configure this in SAP along with explanation ? Plz
provide answer to this question asap.... Waiting for your
reply eagerly.... Thanks in advance.. Regards
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Answer Posted / shiv dokka
PO Cannot be created in the Sales Order unless we have the Purchase Requisition. PR can be generated in Sales Order only through Trading Scenarios i.e. IPO and Third Party Sales. This can happen with the integration of SD-MM.
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