Four Service Entry sheets are created against a PO, while creating Entry sheet REFERENCE field is entered with Invoice number. The Invoice number is different for all the Entry sheets and is created against the same PO.
While Releasing entry sheets in Tcode ML85 aganst the PO the entry sheets are successfully realeased. when we check the entry sheet the system picks the first reference no in all the entry sheets. which is wrong.
Requirement: when we release and check the entry sheet the system should pick up that reference no which was asssigned while creating the PO.
Kindly request you to help in resolving this issue. Is there any note which will help me to recitfy the problem.
With Warm Regards,
Sathish