Hi all,
I have given the purchasing code in the sales line and drop shipment checked for the corresponding purchaser code.
When I click Order -> Drop Shipments -> Purchase Order from Sales Order, it is giving me the error "You must specify the Purchase Order number in Sales Line".
My doubt is "Is it necessary to create the Purchase Order either directly or from requisition worksheet before selecting the Order -> Drop Shipments -> Purchase Order from Sales Order or when i select this option, will the Purchase Order be created automatically on its own?"
Thanks in advance.
Regards,
Chandru.
0
Comments
You have to create Drop Ship Purchase Order from the Purchase Orders.
You go to Purchase Order, Create New one, and then choose the "Sell-to Customer No." and "Ship-to Code" (if required) in the "Shippping Tab", then go to Order->Drop Shipment->Get Sales Orders. Based on "Sell-to Customer No.", system will show all the Sales Orders which has "Purchase Code" as Drop Shipment.
You choose the Sales Orders from this screen, then system will populate the Items in the Purchase Order, now you have the link between "Sales Order" and "Purchase Order".
Now if you go to Sales Order, Order -> Drop Shipments -> Purchase Order, you will be able to view the Purchase Order.
Thanks
Does this help?
I got the concept of drop shipments. Thanks to both of you.
Regards,
Chandru