SAP Knowledge Base Article - Preview

2547588 - PO changed in sales order is not reflected in invoice header

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

reference number, VA02, VF03, VBRK, copy control , KBA , SD-BIL , Billing , SD-SLS , Sales , How To

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