This question was closed Aug 13, 2019 at 02:27 PM by Jyoti Prakash for the following reason: The question is answered, right answer was accepted
Hi Experts,
I have one requirement wherein user asking to have different PO number at header level and item level in VA01. When I enter PO number at header level the same being copied into item level also at order data tab. But user wants not to copy the same PO number .Both fields are populating in VBKD table IN BSTKD field. Could please advise me to how to stop this?
As you would be aware once you execute a sale order, all header data will be copied to item level also and you can change this at item level according to requirement. Having said this, PO data can also be changed at item level.
thanks
G. Lakshmipathi
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