I would like to show you a weird case.
This is my problem:
1. I execute the Order Number matchcode, in VA03 transaction.
2. I select the tab "Sales document accodrding to customer PO number".
3. THe search help returns X number of records.
4. When I select one of them, the order number (vbeln) is not filled in VA03!!!!.
How can I solve this problem? Any idea???
Thank you very much in advance!!!