Customer purchase order number in Billing document

[Former Member]

Hi Experts

Billing documen --> Item double click --> Last Tab is PO Data

Table (VBKD) --Field (BSTKD) -- Customer purchase order number

How do I get populated my PO here in this field. I am not using the sales order. Only P.O --> D.O --> Billing.(inter Co. STO)

Any help can be appreciated

regards

RG.

[Lakshmipathi · Accepted solution]

Go to VTFL, select your delivery type and billing type and execute. There at header level, you can see some fields. There maintain "A" in Reference number.

Now check whether it works.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathy

I made reference A( purhcase Order)...still didn't pick up to the billing document and left the field blank.

Still issue is not resolved...

regards

RG

Edited by: R G on Feb 11, 2011 10:53 AM

[Lakshmipathi · Accepted solution]

I think, you have to try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you have consider Table VBFA to get the preceding document PO number

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

No sales order involved.

P.O - > D.O --> Billing

Regards

RG

[eduardo_hinojosa]

Hi,

You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split criteria in billing document.

I hope it helps you

Regards

Eduardo

[Former Member]

Hi Eduardo

Could Please advise the menu path for the configurations required.

regards

RG

[eduardo_hinojosa]

Hi,

I understood other table (VBRK). I'm sorry. VBKD is updated for SO.

Eduardo