PO no. in invoice

[cathy_liang]

Hi experts,

In copying control (from delivery to billing), no matter the reference number field is entered D or E, PO no. in all the invoices shows PO0001 only.

In my understanding, PO no. in invoice should be manually entered if selecting D. But why this field automatically shows PO0001 and it is grey?

If selecting E, PO no. should show the invoice no. after saving invoice. But why it just shows PO0001?

Pls clarify. Many thanks.

PS.

D:External delivery number

E:Current invoice number

[former_member566877]

Hi,

Can you tell me what routine is assigned?

Thanks

Krish.

[cathy_liang]

Hi Krish,

Very sorry for the late reply. The issue is solved. It's caused by the self-defined variant.

Anyway, many thanks for your kind attention.