purchanse order number not coming on the delivery note

[former_member872018]

Hello Friends,

I was creating delivery note from standard vl02n tcode and using standard smart form but if delivery is created from multiple orders then :

in case of sales order all the order no. are coming on delivery note at item level.

but in case of purchase order order no. are not coming on delivery note at item level

For header level and single order everything is fine but this is the case with multiple order single delivery.

Please help ...

Thanks in advance

Ashutosh

[Jelena · Accepted solution]

If it's a standard form then why don't you open an incident with SAP? I'd expect the PO reference at the item level in this scenario.