RE:[sap-log-mm] Automatic update of third party sales order if new line items are added to PO
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 15 at 8:20 PM |  Mark as helpful |
Hi,
Unfortunately, any manual update of the PO will not automaically add the respective line in the sales order document. Nevertheless, it is also feasble to allocate the ''unplanned'' costs during LIV process to the sales order.
Cheers,
HT
---------------Original Message---------------
From: Erik33
Sent: Monday, March 15, 2010 10:34 AM
Subject: Automatic update of third party sales order if new line items are added to PO
> Hi,
>
> Automatic update of third party sales order if new line items are added to PO
>
> I am wondering if anyone can tell me if there is such a functionality in SAP? Scenario is the following: A third party sales order is created and the corresponding PO is created. The goods are delivered directly to the customer and we only recieve the vendor invoice. On that invoice there are e.g. line items for other things that for different reasons were not on the PO.
> I want to do the following: update (most likely manually) the PO with the new line items so that LIV can happen, automatically update the sales order, so that a new line item is created and the customer gets billed for the new line item.
>
> Regards,
> Erik
__.____._ Unfortunately, any manual update of the PO will not automaically add the respective line in the sales order document. Nevertheless, it is also feasble to allocate the ''unplanned'' costs during LIV process to the sales order.
Cheers,
HT
---------------Original Message---------------
From: Erik33
Sent: Monday, March 15, 2010 10:34 AM
Subject: Automatic update of third party sales order if new line items are added to PO
> Hi,
>
> Automatic update of third party sales order if new line items are added to PO
>
> I am wondering if anyone can tell me if there is such a functionality in SAP? Scenario is the following: A third party sales order is created and the corresponding PO is created. The goods are delivered directly to the customer and we only recieve the vendor invoice. On that invoice there are e.g. line items for other things that for different reasons were not on the PO.
> I want to do the following: update (most likely manually) the PO with the new line items so that LIV can happen, automatically update the sales order, so that a new line item is created and the customer gets billed for the new line item.
>
> Regards,
> Erik
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ha_tranSAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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