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reference number in billing document ?

i need to enter a external reference number when I am creating a billing document .

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1 Answer

  • Posted on May 04, 2011 at 10:24 AM

    Hello

    SAP provides you option of following to be reference number:

    A- Purchase order number

    B- Sales order number

    C- Delivery number

    D- External delivery number

    E- Current billing document number

    F- External delivery no. if avaialable, otherwise delivery no.

    So is that case:

    - If you are using dummy PO number in sales order, there you can provide you external number & in copying control for Billing (VTFL/VTFA) header maintain A - Purchase order number

    - Or you can try your chance by exploring F - External delivery no. if avaialable, otherwise delivery no

    Thanks & Regards

    JP

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