Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Adithyasharmav on Jul 17 at 9:44 PM Hi. According to me you have to create a enhancement with adding a field in invoice that re po no. And you have to give coding to adapter that to copy po no. From re order to re invoice.
Thanks,
Adithya.
| | | ---------------Original Message---------------
From: rschmidt53
Sent: Thursday, July 17, 2014 8:54 AM
Subject: Copy the Return Order Purchase Order Number to the Return Invoice
All,
I am trying to copy the return order purchase order number to the return invoice. I have placed the value 'A' in the billing type 'Reference Number' and in copy control. I create the return invoice, and all I see delivery number in the Assignment field and the order number in the Reference field f the invoice. Am I missing something to get the purchase order number? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
