VECHIZ
Member
Hello everyone, I'm trying to figure out how this Related PO/SO Number feature works. I can't find proper documentation that explains exactly what's this for.
What I'm trying to do is that after creating a sales order, use the releated PO/SO field in F4211 to keep a purchase order number. Also, I want to be able to keep different purchase order number and line for different lines in the sales order. Is this possible? Where can I find good documentation on how this works and what's intended for?
Any help is greatly appreciated.
What I'm trying to do is that after creating a sales order, use the releated PO/SO field in F4211 to keep a purchase order number. Also, I want to be able to keep different purchase order number and line for different lines in the sales order. Is this possible? Where can I find good documentation on how this works and what's intended for?
Any help is greatly appreciated.