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Former Member
Jun 27, 2012 at 03:50 AM

allocation no


Good mng sd gurus , i have one doubt pl give explanation from ur end

in the IMG under Sales and Distribution-->Billing-->Billing Documents-->Define Billing Types

on your billing type, we will find the field "allocation number". Look on the drop down list - "A" is purchase order number.

could u explain little bit about allocation number ? i have read by using f1 also but i want some explanation plz?