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Accounting Document to fetch Sale Order reference


In accounting document item level there will be a field sales order,what are the system setting need to configure to populate sales order value in sales order field of account document.

Thanks & Regards


Message was edited by: G Lakshmipathi

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1 Answer

  • Mar 14, 2014 at 08:37 AM

    Hi Bhaskar,

    You mean sales order number ?

    By default it will Copy sales order number , there is no specific code for it

    Is it not getting copied Automatically ?

    please share screenshot with line item



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    • Hi Bhaskar,

      Just i debugged the Program and Found that the value of Sales order is getting Updated Only when your PGI document has no Account Document

      For example, this will be the scenario where your valuation happens at Sales order line item

      Here, i don't want to confuse by bringing Costing terminology so i am restricting myself with giving one direct Configuration where you can find the difference

      Just check the sales Order Procurement Indicator and see the Requirement Type, and identify corresponding requirement class

      If Requirement class has Account assignment as M and Valuation as M then Accounting document will be populated with the sales order number at line item, and RA, Settlement should be updated

      This is the standard Code

      you can check by Comparing with some other requirement class which has above two settings

      I have noticed these difference in my production system and behavior is exactly what i explained before

      Hope it helps you

      revert with your findings as well, so that it would be helpful for forum also



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