I am not able to link the material reciept process with the purchas e order.
I am not able to receive materials against purchase order.
Purchase header entry 'create lines from' tab doesn't link it to the purchase order NO.except for the Seed Form vendor in Garde World.
Give us the solution
Open material receipt and choose business partner.
Then choose create lines from, and choose Purchase order and select the lines of the purchase order by ticking the boxes on the left hand side. Make sure that you choose a locator (mandatory) and check OK.
The purchase order status should be complete and not closed. Try This. should work.