Credit note /invoice

[Former Member]

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?

[Former Member]

ans

[Lakshmipathi]

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