BP Catalog number in Packing Slip

How can I get the BP Catalog number to show up on the Packing Slip? If I check "Print BP catalog number in Documents" this causes it to show up on the Invoice, or I can select the OSCN database to get the information on the Invoice. However, the OSCN database is not available to select in the PLD for Packing Slips.

Nagarajan,
Do you have any additional advice on how to make this field appear in relationship to the Items in Package - Delivery table? For the packing slip I only want to show the items in each package (which is not always the same as what is on the invoice). When I use the repeating field with the Item Code from the Items in Package - Delivery table and I also put in the same row the A/R Invoice - Rows Customer Vendor Code field, it causes each row with the Item Code to repeat for however many BP Catalog numbers there are. It does not associate the BP Catalog number with the Item Code.
I think there must be a way to do this using the Relate To field, but I cannot figure it out.
Thank you

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AK

21221 wrote:
Hi Gurus,
I have raised SO, picked, shipped, while doing Ship confirm, system generated 5 concurrent programs, completed all but Bill of Lading, Packing Slip report getting output as Blank, no data is appearing in report.
If I want to see data in these two report, which fields have to update in SO form, Shipping form?
Is there any setups/ profile options to achieve this?
Kindly advise.
Regards
AKSee whether the Document Category Assignment has been properly mapped
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