PO not copying across to the Billing Document from the S Order.

[Former Member]

When creating a SOrder a PO number is entered, this is a mandatory field and SO cannot be saved until PO is entered.

Delivery is created and is GI.

When creating a billing doc the PO number has not copied acroos to the Billing doc header ref number field.

Also if you check Table VBRK and choose the billing doc and PO field to be populated then the PO is missing from view.

Can someone tell me where the billing doc gets the PO from if not from the SO or is this down to copy control.

Kind regards

[Lakshmipathi · Accepted solution]

Go to VTFL, select your delivery type and billing type and click on magnifying less on top left. Now you can see at the right side two fields, viz. Assignment and Reference. Check whether you have maintained the required value over there.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for all your help. Problem solved.

Regards

[Shiva_Ram]

Hi,

In copy control setttings (t.code VTFL), at header level of the source and target document types, maintain the value A in the reference number field and try.

Regards