We are trying to link three Sales Order to one Purchase Order. We were able to get one SO linked to the PO, however, the other two cannot link. There’s not even an option to see them. Both are using the same Source and vendor, and part. Any guidance on how to solve this would be greatly appreciated.
+10With purchase to order, I found that the purchase order has to been in the open status in order to link to an SO. It looks like your PO is in the “awaiting link” status and not on hold though, so order status is unlikely the issue.
Do the order qtys match? PO and SO have the same line qtys?
With purchase to order, I found that the purchase order has to been in the open status in order to link to an SO. It looks like your PO is in the “awaiting link” status and not on hold though, so order status is unlikely the issue.
Do the order qtys match? PO and SO have the same line qtys?
Quantity and type are the same.
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