After a Customer Purchase Order is accepted and validated, you can create one or more sales orders from the purchase order.

You can create a sales order from the purchase order in one of three ways as follows:

  • Create Single Order: Create a single order for the whole customer PO.
  • Split Multi Orders: Select one or more "split criteria" to create multiple orders organized into groups based on the criteria (for example, group PO Line Items by Contract Number).
  • Create Partial Order: Create a partial order from one or more PO Items.
For more information about creating orders from Customer Purchase Orders APIs, refer to the Order Management SOAP API Guide.