Changing of Customer PO number in billing

[Former Member]

Hi Friends,

We have created sales order and billing documents with a wrong PO number.

Later we changed PO number in Sales order and could not change it in billing document.When we Print the Invoice, it is showing old PO number in Invoice

Can you please let me know how to change the customer PO number in Invoice and get it printed correctly.

[Former Member]

answered

[Former Member]

Hi, You need to cancel the billing and recreate it after changing the PO number in the sales order.

Or

Change it through debugging in VF02 Mode.

Regards,

Sai

[Former Member]

Hi Sai,

Can you please tell me how to change it through Debugging mode

[Former Member]

Or.. you can directly change at Database level.

Ensure with abaper, which field that is being displayed in smartform output?.

I mean, whether the PO number is taken from VBKD table or VBRK.

Go to SE16, Give the table name. On screen. give the document number and execute.

Double click on the list.

Enter /h in the command bar. And then enter again.

it takes you to debugging mode.

In the debugging.. The code you find as CODE = EDIT.

come to that point and change the value. Please take the ABAPer help and also ensure that the output list display is in SE16standard list ( Not in any GRID).

Regards,