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Former Member
Apr 21, 2008 at 09:43 AM

Purchase Order reference

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Hi ,

When I am trying to create Return Order with the reference of Sales Order (OR) , the purchase order number field is not geting copied in the target document, what needs to be done for this.I tried "Complete Reference" in VTAA & "PO Number' field in VOV8 but both did'nt worked.

Thanks in Advance.

Regards,

Vikas