Update SO based on PO receipt when the SO line type has generated the PO
Hi Everyone,
We have a line type which generates a PO when used on the Sale Order Entry (SOE).
We have also setup-ed the SO activity rule to have an intermediate status (535) like
- 520-535 : SOE / PO Generated
- 535-540 : Item received and ready to be picked
- ....
to track the status (PO Generated / PO Received) of the item.
With the P4312, on the 4-Process, the Option #6 set to 540 (in our case), we are not able to get the SO (F4211.LTTR, F4211.NXTR) updated from 520/535 to 535/540
How to achieve this requirement with basic setup or do we have to setup he Cross-Doking feature?