on 05-07-2008 6:07 PM
Hi SAP Gurus,
I have client a requirement that PO# has to be carried though Invoice. I know for sure that the PO# can be carried till delivery note. My client's customer wants to view the PO# on the invoice.
Your help will be highly appreacited.
Tom
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The Customer Po number is capture in Tbale field VBKD-BSTKD and the Ship to Party PO number is in
VBKD-BSTKD_E -
Your ABAP developer should be able to capture these in the Invoice output program
cheers
Nandu
I did not get these table. Where do you think I can get these tables?
Hi - use transaction code SE16 and enter table name as VBKD -
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.