on 09-02-2008 9:54 AM
Hello expert,
Please help me to fix the issue related to PO number in invoices.
The Credit /Debit note is created with reference to the CRedit/debit request. But the PO number is not getting displayed in invoices (credit /debit note ).
what might be the problem?
ans
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Go to VTFA, select your credit memo request document type and credit memo type and click on blue lens on top left. There you will find two fields
- Assignment Number and
- Reference number
Assuming that your requirement is to copy customer PO reference, maintain A. If not, maintain B for SAP sale order reference. This will fulfill your requirement.
thanks
G. Lakshmipathi
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