Sales Order no is not displayed in Sales Invoice

[Former Member]

Hi Experts,

I want Sales Order No to be displayed in Sales Invoice of PLD. How could be done? Please guide me.

[Former Member · Accepted solution]

Hi Shailesh......

Please do this...........

Create a UDF in SO and apply the below FMS in this created UDF.

Select $[ORDR.U_UDF.0]

This will copy the SO no. in this UDF and when you copy this SO to Delivery or next document this SO in UDF will also flow in Invoice and from there you an get it into PLD......

Regards,

Rahul