on 2008 Jun 05 9:30 AM
Hai Friends,
If the billing document is RV, the document must have proceeded through sale order. How can I check sale order?what is the cost object? Brief me with T.codes Pls?
Warm Regards,
Hari
Dear Hari,
In Customer line item display you can add payment reference field from Change layout. normally Sale order number is stored in this field. or you cna try assignment number or reference field.
Hope this will be helpful.
Assign point if helpful.
Cheers
Ashok kumar
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