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Former Member
Apr 24, 2014 at 10:03 AM

PO number required in Billing Document?

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Hi Gurus,

Hope all is fine.

I need help in one of the issues in SAP SD.

Here is the scenario which we need to configure for our client

I want PO number available in biling documents,

Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document.

Customer(Sold to Party)- XXX

Name of the Accounts Payable - MR YYYYY.

Once the accounts payable name will be there in the billing, then only the the money will be released.

So they have to configure such thing where in billing their individual names should appear.

I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated.

Would request if someone can help me with a prompt response.

Thanks and Regards