PO no in Order

[Former Member]

Hi SAP Experts,

Is the PO no field in The Sales order Header seen in Invoice Header ? I have checked it appears at item level but want to know

does it exists at Header level too?

Appreciating your quick reply.

Thanks and Regards,

Umesh Karane.

[former_member182378]

You could have PO # at header level in an invoice / billing document. But please note, that different PO #s would cause invoice-splitting i.e. 2 sales orders can NOT be combined in to 1 invoice after having PO # as header information.

How to have PO # in header of billing document -

In billing doc. Header level, Tab Header, field "Assignment or Reference". For configuration sets, in VTFL (copy control), from LF -> F2, double click, in field "Assignment" or "Reference" change to A. and test.

Good luck!

[Former Member]

Hi Umesh,

PO Number is part of business data found in table VBKD and is common across header and item in sales order.

and is copied to PO data at item level in the invoice document.

Regards

Raghu.

[madhu_vadlamani]

Hi Umesh,

That tab and that fields is also not there at header level.

Regards,

Madhu.

[former_member696369]

Dear Umesh,

with refference customer po raise the sales order here in header level mention that po no as-well as at item level it will be applicable,

coming to Billing PO NO which doesn't get at header level, ONLY its will be get in item level, whith respective order or delivery line items po nos.

Regards,

Nar