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Copying PO Number from SO Number to Billing Document

Former Member
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289

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

2 REPLIES 2

eduardo_hinojosa
Active Contributor
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64

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

eduardo_hinojosa
Active Contributor
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64

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