Data/field line item / PO item level

Hello,
I would like to know which field I could use at SC item level to store a reference number for each line item.
This reference number should also be transfered to the PO line item in the backend.
Regards,
Lina
Edited by: lina shaiek on Nov 7, 2011 10:50 AM

Hi Sumith,
Good Day,
NetValue will be Dynamic Calculation. you will not get Old Netvalue directly from the table but you have workaround.
In table CDHDR and CDPOS those are change history tables.
in that you will have Changes history related to SalesOrder.
We have to pass
Objectclas = VERKBELEG
Objectid = Sales Order Number then
you can pass value into CDPOS
Objectclas = VERKBELEG
Objectid = Sales Order Number then
changenr = CDHDR-CHANGENR
then find changes relevent to Netvalue and obtain the Old Net value.
All the best.
Best Regards,
KSK

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Hello Asha,
Can anyone let me know the significance of billing date being
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The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
Billing date for billing index and printout
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Use
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Procedure
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Hi,
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DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
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01.02.2011
Hi friends,
I have a requirement wherein i need at least 3 additional fields at the item level in the Sales Order for pricing determination i.e i want this field to be used in the condition table. Since these fields should have list of values also, I find the fields Material group1, material group2 and material group3 ideal ones. I wont be using this field in the material master but inputting some data in these fields through development at the sales order level. How can i get these fields in the catalog? Please suggest.
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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Hi Folks,
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where exactly the quantity deduction is carried out (include or PAI PBO modules).
any hints.
I appreciate your response.
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