Hi,
I created a sales order. And entered the PO number in the PO number field. (Test PO)
then i carried out delivery and billing.
Then i created a returns order with reference to the billing document. The return order was delivered and billing document was created,
In my return billing document header, there are two fields, 'Assignment' and 'reference'.
I want the 'Reference' field to have the PO number i entered in my initial order. (Test PO)
Currently, the PO number appears in 'Assignment' field, and 'Reference' field is populated with the return billing no.
Is this some thing to do with copy controls?
Thanks in advance