Purchase Order number not copied acorss to the billing doc

[Former Member]

We have 2 types of SO that we use ZROR and ZOR.

ZROR are retro orders and delivery and goods issue are automatically done for the user and when you go to bill the invoice the PO has copied across.

But ZOR are normal orders that require delivery and GI but when I go into the invoice the PO hasnt copied across.

Can anyone tell me were I can set it in SPRO so that the ZOR's PO number gets copied across.

Regards

[manthana_c · Accepted solution]

Hello :

T.code = VTFL then select the delivery -> billing on your choice.

Double click

then

on Assignment Number / Reference Number you can put tell system to copy PO number from sales order here.

Best Regards,

Manthana

[Former Member · Accepted solution]

Thanks, thought it was copy controls from SO > BILLING DOC, never thought it was from delivery.

Thanks for your help.

Regards

[Former Member]

Hi

Kindly maintain the Reference number as "A" in the copy control configuration of delivery to billing in the t code VTFL

REagrds

Damu