PO Number is blank in my new credit note with reference
I want to create a credit note request order with VA01.
I click on "create with reference" and then I add my billing document (invoice) and click on copy.
My issue : my PO Number is blank everywhere (material and credit note).
In my invoice that I use for my reference, when I double click on my material and then on "PO data", i have my purchase order which is filled.
How can i have this material PO number automatically in my new credit note request ?
Is this customizing ? Or should I use user-exits to solve that ?
I think in copy control we dont have any setting is there to copy that po number to subsequent document. This can be done through by developeing new routien.
Take hedder routien and take a copy of that find a field where PO number is gettin saved and pass that filed to XVBKD - BSTKD.
Check the routien and inform the ABAPer to put the code.
Hope this will help you in resolvin your issue.