Invoice

[Former Member]

Hi,

my client want customer's PO no. in sales invoice but in standerd itis not possible how to map it?

regards,

Rahul

[former_member204513 · Accepted solution]

Hi Rahul,

Through field exit you can get it but you need to take help from the ABAPer he will be able to fix that

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi,

For your information,

in standaed output type RD00,

The PO message will come in the name of reference.

Please check & use the same concept.

[Former Member]

Hi...

Rahul

Yes U can print the PO No. on the invoice. Take the help of ABAPer and ask him to include the Field of PO no and Date in the invoice printing form and use the same in Invoice prining Programme.

This way u can achieve the desire result on the invocie.

Hope this will help you.

Thx.

[Former Member]

Rahul,

I presume that when you print the Invoice, the PO number of the customer should appear.

Hope you have used SMARTFORMS or SAP Scripts for capturing the values, probably ask your developer to capture the PO number field BSTKD from VBKD table.

Similary amend the IDOC segments to capture these values incase you trigger EDI out put.

Rewards pls.

Rgds

CGRA

[former_member605515]

Hi

It can be captured through enahancement.

U sit with ABAPER & tell According

At VF02 billing doc goto document flow see the purchase order.

Tell to do the settings that from from billing doc it ll read through PO and and determine the Document no of PO.

Like this that should read...this is the logic as for my kknowledge.

I think it ll heklp u to do the requirement.

Rewards with points if helpful

Regards

JAGA