2 Replies Latest reply on Sep 21, 2011 11:02 PM by Rajeev R

    Creation of PO from Sales Order

    Rajeev R
      Hi

      Please let me know if there is any standard oracle functionality by which we can ensure that Purchase Orders does not contain items from sales orders. e.g. if there are multiple sales order then one PO should be generated for each sales order.

      At the time of Requisition Import, we can specify the parameters like

      1.     Buyer
      2.     Category
      3.     Item+
      4.     Location
      5.     Vendor
      There is no parameter like Sales Order , so we’ll end up creating PR from multiple sales orders and then PO would be created from PRs.

      Let me know if we can achieve the functionality of create unique PO for each Sales Order.

      Thanks,