invoice output at header level

[Former Member]

hi friends,

here i have one problem i.e my clint want to have purchaze order number in the invoice print out

if the invoice print out is taking at header level asume that there are two items in the invoice those two items are from diffrent delivery document numbers,and again those two delivery numbers are raised from two other sales orders for those two sales orders the po number is differ.if there are ten items in the invoice fro those all items are having differ po numbers hou should i trace and what po number should i print in the invoice

and what could be the solluation for above scenario

please help me out it

thanks

[Former Member]

In VBRK table system always show only one purchase order number..That we cannot change.

But in case of output ofof the onvice then u can do it.

Add logic in a program which is assigned to the output type.

The logic should be : Pass the Invocie document number in VBFA table and capture sales document numbers with document category "C".

Pass this sales document numbers in VBKD table and capture POSNR and BSTKD field value and get pass this values to Invoice output.

Contact ur ABAPer with this logic he will help u better.

Hope this helps.

Thanks & Regards,

Shaik Hussain

[Former Member]

Hi,

You are correct.

An invoice should always have one PO.

Recommended is to raise 1 invoice per PO.

You can explain this to the client.

Regards

Ravi