Purchase Order reference

[Former Member]

Hi ,

When I am trying to create Return Order with the reference of Sales Order (OR) , the purchase order number field is not geting copied in the target document, what needs to be done for this.I tried "Complete Reference" in VTAA & "PO Number' field in VOV8 but both did'nt worked.

Thanks in Advance.

Regards,

Vikas

[Lakshmipathi]

Dear Vikas

The normal process, the return order should be created in reference to origin invoice and this being the case, can you please let me know as to why you are referencing the sale order ??

thanks

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi,

Thanks !

Lets assume , am creating Order (OR) with reference to Quotation (QT) , Then i want to have the details given in PO Number field(VBKD-BSTKD) should automatically be transferred in Target document from reference document.

Please help.

Regards,

Vikas