- Create a sales order and book the sales order.
- Right Click --> Progress order --> Create supply order eligible.
- Run ‘Requisition import program’ from purchasing resp by selecting import source as --> CTO.
- Based on the generated requisition auto create purchase order and get the approvals for the PO.
- Receive the material against PO.
- Pick & ship the material to the customer.
Sunday, 20 August 2017
Back to Back order Cycle?
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