document flow

[Former Member]

Hi,

so-deliver-billing is done when i checked document flow

it's showing

QTY/UOM/ ON/ STATUS/ REFERENCE VALUE/CURRENCY

WHAT IS THIS REFERENCE VALUE FROM WHERE IT'S GETING PICKED OR WHERE CONFIGURED

BUt if i check document flow for other documents this REFERENCE VALUE/CURRENCY is not coming

Pl suggest

[Former Member]

Hi,Your not getting currency u can check customer masterdata and u r maintain the condition record point of u can check currency.

Thanks and Regards

Rajendra

[Former Member]

HI,

in cust master currency is given.

But my doubts is from where reference value column comes any setting we need to do for this

[Former Member]

Hi,

In document flow from sales order,if you select SO and then click F2 then you will get all the details for every sales order including Ref value,currency etc...,but you cannot see this for delivery document and you can see same details for Invoice...

Ref value is nothing but total value of sales order or Invoice excluding TAX....and the currency is document currency...

Regards,

Chandra

[Former Member]

Hi chandra,

Does tis reference value come by default or any setting is there for this

[Former Member]

Hi,

It is coming automatically,ne need to do any settings....

Regards,

Chandra