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Former Member
Mar 19, 2009 at 01:30 PM

create sales order (return) with reference - PO number not copied

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Hello all,

I have a question regarding creating a sales order (return, VA01) with the option "create with reference" where a sales order number can be added as reference.

The system will copy values from the sales order into the return document like the item, the sold-to-party etc.

The PO Number (customer PO number) is not being copied in our system, so I was wondering if there is a way to tell the system to copy the PO number from the sales order?

Thanks,

Anne