Copy PO(PU08)

Previous Top Next

---

 
Copy PO(PU08)

Function	Generate A Purchase Order from another PO by Copying it
How To Use	Select Document Type Generate PO no. through Automatic NumberingAuto Generate PO Enter OLD PO No from Selection (Use Key F9)This will Display the Selected Order and Supplier Details of the Order.Change the SUPPLIER for the NEW Order (if necessary) using the Key F9.Set the Option COPY ITEM to Yes (to copy PO Items from the Old Order).Set the Option COPY Tariff to Yes (to copy tariff from the Old Order).Set the Option COPY Schedule to Yes (to copy Schedule from the Old Order).Enter Tariff Group to be Copied to the Purchase Order (use PU33 to Group Tariff for the supplier).Copy PO Details
Copy PO	Copies the details of the OLD PO(selected) into the New PO(generated).Based on the option of COPY Item/Tariff/Schedule it will copy the respective details also from the Old PO to the New PO.
Pre-requisites	None
Notes