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Former Member
Feb 09, 2011 at 04:02 AM

Customer purchase order number in Billing document

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Hi Experts

Billing documen --> Item double click --> Last Tab is PO Data

Table (VBKD) --Field (BSTKD) -- Customer purchase order number

How do I get populated my PO here in this field. I am not using the sales order. Only P.O --> D.O --> Billing.(inter Co. STO)

Any help can be appreciated

regards

RG.