Customer purchase order number

[Former Member]

Hello,

I have a question,

In VA01, the value of field "Customer purchase order number" VBKD-BSTK is copied automatically also to item level.

Is there a way to stop the field to be copied to item level, meaning that the field will be populated on item level ONLY if if the user inserts a value at item level.

Thanks,

Dave

[Former Member · Accepted solution]

Hi Dave,

One way is to enter the Customer PO at item level only.

Whenever we enter the customer PO at header, it gets automatically to Items.

But we enter at items, it will not copied to header.

The second way is to gothorugh the user exit MV45AFZZ or MV45AFZB, to clear the customer PO at item levels.

Regards,

Sai

[Former Member]

thanks