01-31-2012 12:41 PM
Hello,
My requirement is that I need to copy the PO Number from Sales Order to the Billing document whenever there is a Return Order created. What would be the Copy routine number that I need to modify? Or do I need to create a new Routine and then update the Billing Item with the PO Number from Return Sales Order? Please let me know.
Thank you,
Venkata Phani Prasad K
01-31-2012 2:38 PM
Hi
What subroutine VOFM are you using in your copy rules? Copy this VOFM to your own VOFM in your range name, and add a line to copy the PO number from SO to invoice.
Regards
Eduardo
01-31-2012 2:39 PM
Hi
What subroutine VOFM are you using in your copy rules? Copy this VOFM to your own VOFM in your range name, and add a line to copy the PO number from SO to invoice (see Note 327220 - VOFM function and its objects).
Regards
Eduardo
PD: sorry, I wanted to update it and I've replied to myself.
Edited by: E_Hinojosa on Jan 31, 2012 3:39 PM