When "PO number" is changed in sales order, in billing document, the "Customer purchase order number"(GOTO->Item->Item purchase order data) at item level is changed automatically. But the “reference number”(GOTO->Header->Header->Accounting Data) at header level is not changed.
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
reference number, VA02, VF03, VBRK, copy control , KBA , SD-BIL , Billing , SD-SLS , Sales , How To
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