After you save a sales order containing individual purchase order items, the system automatically copies the numbers of the corresponding purchase requisitions into the sales order.
Displaying Procurement Details
Select the individual purchase item on the
Item Overview
tab page in the sales order, on the overview screen, and choose
Select a schedule line and choose
Procurement.
The system displays a screen showing the procurement details.
Displaying Purchase Requisition Item
Select the individual purchase item on the
Item Overview
tab page, and choose
You receive a log listing the changes that have been implemented. In the
Ordering party
field in the table, you will receive the purchase requisition numbers for the schedule line. In the
Purchase requisition
field, you will receive the item number for the purchase requisition.