Purchase Order number in Billing document

[Former Member]

Hi Gurus

My STO Billing document# IV - Line item (double click) P.O Data tab

Over here doesn't have the Purchase Order number.

What settings to be done to obtain the Purcahse Order number here...

Regards

RG

[Shiva_Ram]

The cross-company order purchase order details is available at item level field VBRP-AUBEL.

The one you are referring the item level PO tab copies from sales order item level PO tab fields. If you want to copy VBRP-AUBEL field into this tab, then look for an user-exit to populate the same.

Regards,

[Former Member]

hi,

in STO case billing is dependent on OUT BOUND DELIVERY.

not on PO.

so you will have a reference of DELIVERY DOCUMENT only here in IV.

there are two methods for it:

goto display document from BILLING you will find the reference of PO

take delivery number and goto display document flow you can find the reference of PO.

if you want to see the PO number as a reference then you have to talk to the ABAPER & the above is the simple methods you have to find the reference of PO

hope this clears your issue.

balajia

[Former Member]

Hi

Any other way by config to cater this P.O number in the Billing document line item -> P.O tab to populate.

Regards

RG