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Former Member

Credit note /invoice

Hello expert,

Please help me to fix the issue related to PO number in invoices.

The Credit /Debit note is created with reference to the CRedit/debit request. But the PO number is not getting displayed in invoices (credit /debit note ).

what might be the problem?

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2 Answers

  • Sep 02, 2008 at 09:13 AM

    Go to VTFA, select your credit memo request document type and credit memo type and click on blue lens on top left. There you will find two fields

    - Assignment Number and

    - Reference number

    Assuming that your requirement is to copy customer PO reference, maintain A. If not, maintain B for SAP sale order reference. This will fulfill your requirement.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 03, 2009 at 09:10 AM

    ans

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