on 03-14-2011 11:48 AM
Hi,
My Invoice has 2 Line Items. Each coming from different Sales Order as a result of Collective Delivery.
I want to Print Purchase order number at the Item level from respective Sales Orders.
How can I trace it back, which tables would be useful?
Regards
Trupti Deulkar
VBKD-BSTKD
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hi,
Use VBFA table for preceding sales documents.
Regards,
Siraj
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Purchase order is header level data...so VBKD table is useful....
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