While displaying the Customer Reference field for billing documents, most value are empty.
End users are confused by the field/value and would like to find out the logic inside.
- SAP Enhancement package for SAP ERP, version for SAP HANA
VBRK, BSTNK_VF, F0797, PurchaseOrderByCustomer, BSTKD, purchase order number, PURCH_NO_C , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL , Billing , Problem
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