what is the Contract's Parameter ID ?and what's Order's

[Former Member]

Experts:

what is the Contract's Parameter ID ?and what's Order's

Thanks in advance.

[former_member184569]

Hi Amao,

Which transaction are you talking about?

Thanks,

Susmitha

[former_member186741]

po is BES, contract is vrt.

sales order is aun and sales contact is also aun.

[Former Member]

i got it!haha .

PO:AUN

CONTRACT:KTN.(AUN is not correct)

[Former Member]

销售凭证

The number that uniquely identifies the sales document.

Use

If, for example, you want to display or change a sales document and you have only the purchase order number from the customer, you can use a matchcode to find the document.

Example

You created a sales order which refers to customer purchase order number 12544-D. To locate the sales order, you can enter =a.12544-D in the sales document field.

The document number can be proposed from a user parameter.

The following parameters are available for the individual document types:

AFN - Inquiry number

AGN - Quotation number

AUN - Order number

LPN - Scheduling agreement number

KTN - Contract number

AMN - Assortment number