Jan 22, 2009 · Checking the Box: "Automatic PO Creation" in Item Category "TAS"; will help you to generate P.O. and not the Purchase Requisition, for third Party. As soon as we enter third party item category in the sales order it will trigger the third party process.

Sep 5, 2011 · You create a SO, with appropriate configuration, PO is created and sent to your vendor. Instructing him to send goods, on your behalf to your customer. This is SO - PO concept, called 3rd party. So, important is to know what these two (PO, SO) mean and then use it according to your business process.

After completing this lesson, you will be able to process a sales order. When creating an order for a customer, you must consider transport agreements, delivery, and payment conditions, and so on, with business partners.

Aug 14, 2024 · How to Create Sales Order in SAP. Step 1) Enter T-code VA01 in command field. Enter order type OR for Standard order. Enter Sales organization / Distribution Channel / Division in Organizational Data block. Click on create with reference button, for create sales order from Inquiry / Quotation.

Feb 20, 2017 · How to determine requirement type in Sales Order. All possible ways automatically determination requirement type.

Dec 9, 2014 · In our process we are creating a SO from a PO. The Idoc is triggered from output NEU of PO which creates a SO. The SO doc type is picked up from VOE2 by sales area, customer and vendor.

po输出创建so后（参见《采购订单_利用输出创建so》 和《销售订单_确认信息通知到po》），后续so需要交货，po需要收货，交货与收货之间仍然可以通过idoc通讯，其中能够实现的功能有： so生成交货dn，发货过账后通过idoc在po创建内向交货ib dn；

A TLB shipment, replenishment order (RO), purchase order number (PO no.), and sales order number (SO no.) are related as follows: A TLB shipment can comprise one or - in case of splitting - multiple ROs.

Dec 7, 2016 · The following SO SAP Tables List contains all related tables for Sales Order. These Tables store all the information for Sales Order. Here the list of Sales Order Tables in SAP SD (Sales and Distribution).

PRs are generated from Sales Orders (SO) and you use header level Status Profile with different statuses to allow or prevent different follow-up process steps. In a specific status you set the PR generation allowed and the PO creation not permitted.