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Former Member
Apr 10, 2012 at 11:57 AM

Base Ref No. in Print Out

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Dear All,

I am having problem in Printing Base Ref no in Invoice.(Row Wise)

Example:

I am having 5 sales Order and BP Ref No is 1,2,3,4,5,

i am making partial Deliveries of that Sales Order. In Row Level in delivery document the Baseref number will be updated. But when Delivery is copied to Invoice these Baseref is not copied in Invoice .(The Reason is BP Ref Number is empty in Delivery.)

How can i get Base ref no from Delivery to invoice. FMS is one way of doing but i dont know how to write query for FMS

Please suggest how to get Base ref No. in Invoice

Ashish Gupte