What if the PO exists before the SO does?

What if the PO exists before the SO does?

Thanks Saphir1 - This is v.useful as we will not be using material numbers as all of our items will come from an EBP Catalog with no material numbers or manually entered free textIf I select AccAss "C" I assume I enter the SO in the Item section, Under the Account Assignment Tab, Under the MORE button?What rules do I need to be aware of so that a SO can be used for a PO?I assume Sales Org, Plant, Comp Code etc?- 查看原帖>>