Reply from sarat on Feb 28 at 5:15 AM Sridhar,
As Dutch has pointed out, PO (Purchase order) is used to create a sales order and not a quotation. If you are using something else to raise a quotation, you can use an inquiry, which will show in the document flow, if all you want is a reference.
Else you have to go for a custom development. Even if you happen to do this, I wanted to ask you, will you be using a PO number again in the sales order?
Warm regards,
Saratvamsi
| | | ---------------Original Message---------------
From: sridhar pendota
Sent: Tuesday, February 28, 2012 3:23 AM
Subject: PO Reference Number from Quotation to Sales Order
Dear All,
Thanks for the prompt replies. My question is very clear. I am creating
Sales Order with reference to Quotation. As per the requirement The
maintained Quotation PO no. has to copy in to Sales Order through Copy
Control. what changes in Copy control will fit to meet the requirement. Please
suggest...
Best Regards,
Sri |
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