multiple sales order po number in billing document

[former_member150831]

Hello Expertise,

I have created multiple sales order with PO reference are also different and multiple delivery, but created billing with all combination of multiple delivery, but my invoice output PO reference reference number is getting only one sales order details.

Could some please help me out on this for public cloud edition.

This is completely S4hana public cloud edition.

Please refer to attached file.

[Pedro_Utz]

Dear Akshay,

We helped you accepting the answer once that no updates happened on the last days.

Feel free to unaccept it at any time.

Kind regards,

Pedro

[Pedro_Utz · Accepted solution]

Dear Akshay,

Please check the following KBA:

3044454 - Purchase order by customer on the billing document printout - SAP S/4HANA Cloud

You can make the usage of Extensibility on Billing Document Printout to refer to each PO or use custom logic to do not loose the references on Billing process.

Kind regards,

Pedro

[Abinathsiva]

Hi,

If it's only on printout(smartforms) get help for ABAP team by reading VBFA record and fetch relevant Sales order and pick po reference.