Question re customer and OR number

[Former Member]

Hello, everyone!

I have a question regarding customers and Original Receipt number.

How do you find the customer number, given the OR #? What tcode must be used in order to do that?

Thank you very much!

[Former Member]

Dear Anna

Please tell me where you maintain Original Receipt number i.e. During Sales order, contract creation or customer master creation. and if you put at sale order i.e. VA01 then where.

Thanking you!

Ashish Mishra

[Former Member]

I want to know if there's a tcode that will show the customer number, given that the input is an original receipt number.

So the process would be like this: the input is OR# and the output would be the customer number.

I would like to know if there's a transaction code for that.

Thank you!

[Former Member]

Anna,

'Original Receipt Number' is not an SAP standard document.  What exactly is this?  Where does this document come from?

Best regards,

DB49

[Former Member]

Hi Anna,

Your question is not so clear.

As per my understanding you want to ask about list of sales order in respect of Customer and Customers PO No., is that so:

You need to run VA05 Or VA05N. These are SAP Standard T.Codes.

Hope this will help you

Thanks

AJC