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Jul 04, 2023 at 03:16 PM

PO line item text copied to customer invoice

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Hi,

I have a question related to S/4 HANA Public Cloud & the Customer invoices form.

The PO line item text from the purchase order item is printed automatically on the customer invoice when the contingent worker (external consultant) writes time on a project against a PO. This is behaviour we do not desire.

Which configuration setting can we adjust to stop that the PO item text is copied to the customer invoice form?

Thanks

screenshot-2023-07-04-at-170956.png

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