PO item -- Sales order

[Former Member]

Dear Gurus,

I created a sales order and against this sales order i created a Billing Request(another sales doc).

here in the sales order i maintained PO item Number at line item level. but i create a Billing request with referencde to this sales order the PO number is not copying into the Billing request. Could you tell me what us the problem.

How can i get PO item Number in the Billinmg Req.

Cheers,

Sumith

[Former Member]

In the copy control table (Sales order to Billing, t.code VTFA) at header level, you will find the field "Reference Number". Put the value "A",i.e. Purchase order no.

Regards

[Former Member]

Hi Sumith,

Had you checked in Billing: Item : PO Data ?

If its not coming here, then check copy control VTFA.

I think you are creating F1 billing.

Thanks,

Raja