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Jul 19, 2023 at 10:26 AM

multiple sales order po number in billing document

53 Views Last edit Jul 19, 2023 at 03:16 PM 2 rev

Hello Expertise,

I have created multiple sales order with PO reference are also different and multiple delivery, but created billing with all combination of multiple delivery, but my invoice output PO reference reference number is getting only one sales order details.

Could some please help me out on this for public cloud edition.

This is completely S4hana public cloud edition.

Please refer to attached file.

image.png

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