銷售單產生採購單 (過程 ID-193)

過程: 銷售單產生採購單

描述: 產生來自銷售定單的採購單

幫助: After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).

POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.

Once the process is run, you need to synchronize the SO PO manually (e.g. in case of additional lines and changed lines (product & quantity).