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Hi Gurus,
Hope all is fine.
I need help in one of the issues in SAP SD.
Here is the scenario which we need to configure for our
client
I want PO number available in biling documents,
Few of my clients customer will only pay if their particular
name or Purchase order number is mentioned in the billing
document.
Customer(Sold to Party)- XXX
Name of the Accounts Payable - MR YYYYY.
Once the accounts payable name will be there in the billing,
then only the the money will be released.
So they have to configure such thing where in billing their
individual names should appear.
I have one more scenarios where PO number should come in
billing or in Invoice so that it becomes easier for customer
to recognize against which PO number the bill has generated.
Would request if someone can help me with a prompt response.
Thanks and Regards
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Answer Posted / pkp
You should go to TCODE VOFA , select billing type and select
reference number as A.
HOPE THIS HELPS.
| Is This Answer Correct ? | 2 Yes | 0 No |
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