Purchase order number at the line item level
As a CSR entering a sales order for a distributor, the header PO is entered and is copied to the line items. I have the ability to enter/overwrite the ship-to PO for individual line items and this will be copied into the Item Sold-to PO in the SAP Order. Item Sold-to PO is inherited from the header and can be changed. When it is changed, this will be the Ship-to PO > Into the Item Sold-to PO at the SAP Item level details (VBKD table).
3
votes
Admintodd.clark
(Admin, Corevist)
shared this idea
This is a customization that can be added to the product on a client by client basis
