Get Purchase Order number at Invoice Header level.

[shubham2407]

Hello Experts

The client requirement is they want to fetch PO number at invoice Header level.

For that purpose I have to pass logic so can anyone please let me know what is logic should I pass so PO number comes on invoice.

thank you....

[DominikTylczyn]

What invoice is that purchase or sale?

[sanilbhandari]

Hi

You might want to share a bit more details: What kind of document - FI Document, SD Invoice or Logistics Invoice... Do you want this info to be available in line item report? What system version you are on?

Regards

Sanil Bhandari

[shubham2407]

These is a sales Document invoice which I create from scrap now I just want to fetch PO number Field for that i need a logic.

[shubham2407]

these is sales document invoice and there I want to fetch Custo. Po no. for these I need logic.

[ashisharora01]

If you just need to print the customer PO number on invoice output, then you can include the code in form logic to read the SO number from invoice (VBRP-AUBEL where AUTYP = C) and then fetch PO# from the SO. This is with the assumption that you do not work with consolidated invoices as they could be related to different SOs/POs.