Reference field capturing through SD Flow

[former_member438773]

Hi All,

I am not able to figure out from where the value of reference field in accounting document header capturing from MM FLOW & SD FLOW.

IN SD Flow i have verified clearly in S.O &PGI & BILLING DocumentI have not mentioned any value but if i see the accounting document header the reference field having some value .

Kindly share ur views from where the reference value coming through integration process what sort of customizing have todo?

Thx

Ysr

[Former Member · Accepted solution]

Hi Yaparla,

The Reference value is customized in the Copying Control for Billing documents, at the header level. There you can set the Ref # equal to the PO #, SO#, Delivery #, External Delivery #, Current Billing Doc #, etc.

Please see IMG path:

IMG > Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents

Thanks,

Ben

[Former Member]

HI Yaparla.,

In copy controls as Bernanrd said we maintain reference number ,check out copy controls in Delivery to billing in VTFL to ensure

Thanks & regards

Narayana