on 06-08-2009 11:55 AM
Dear Friends,
In the Structure VBDKR..Document Header View for Billing, there is a component
IHREZ which is Customer /Vendor Internal refrence number.
Can anyone tell where do I locate this in Billing or anywhere.
Kind Regards
Ravi.
Hi,
This field is called "Your Reference".
Goto VF03.
Enter your Billing document number.Enter.
Goto Item details.Goto PO data.
In the ordering party tab,you can find it.
This value will be maintained in Sales order.
Goto VA02.Enter your order number.Enter.
Goto Item details.Order data tab.The same field you can find there also.
Regards,
Krishna.
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