PO Number in FBL5N OK when the Sales order is OR but not when is DR

[Former Member]

Dear All.

When the Invoice its created with an OR Sales order, the Reference field (XBLNR) in Tx. FBL5N shows the PO Number (BSTKD). But when we use a Debi Memo Request (DR) the same field have the Document Number displayed.

Can please explain me how to change the DR Document in order to have the PO Number displayed in FBL5N too??

Thanks

[Former Member · Accepted solution]

Hi

Kindly check the copy control from delivery to billing t-code VTFL ,check the allocation number in that it should be "A" in case of DR also .

Note:

A reference number is available in addition to the allocation number. Make sure, when using the two fields, that they agree. As a rule, use the assignment number in the cases described above if the reference number is used for the invoice list number in invoice lists.

Regards

Damu