Order number in Accounting tab

Hello Experts,
I have found that one field name "Order Number" is under the Accounting Tab of SO and A/R Invoice.
Can you please tell me whats the usage of this field and whats the effect comes in sap due to this.
Im using sap b1 2005, pl 25.
Regards,

Hi Chintesh,
This is what the help file says about the order number field.
Country-Specific Fields, Israel
Field
Description/Activity
Order Number
Enter an order number of the chain when you use the direct distribution method. This number is recorded in the file that you send to a head office of the chain store.
Thanks,
Joseph

Similar Messages

  • Reference field with sales order number in accounting document (FB03)

    Hello!
    Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
    Can parameter AUN be used for this purpose? If so, how can it be set up?
    Thank you in advance for every help,
    Sylwia.

    You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
    hope it will be helpful to you.

  • Copy Sales Order number in Accounting Document

    Dear Friends,
    In accounting document,when we click on G/L Account "Display Document:Line item" will appear.In this view there is an input Sales Order in Additional account assignments.Can anyone tell me how the value gets copied and what are the setting's need.
    Thanks in Advance.
    Regards,

    Hi Jean,
    Thanks for your reply,but this does not solve my problem as this value is copied in Accounting Header,but where as if you go to Line item of indiviual G/L account view you find Sales Order input where it is in display mode.I need to copy the sales order number into this field (COBL-KDAUF).Since we do collective billing and it might be diff sales order and delivery,then this will not solve my problem.
    Awaiting your reply.
    Thanks,

  • Sales order number in accounting document

    Hi All,
    I am doing service sales scenario u2026u2026.and wanted to reflect Sales order number in to accounting documentu2026
    I have seen that in accounting document there is field called sales order but that field is not getting updated after billing document savedu2026u2026..
    my query is how to get this sales order number in to accounting document?
    Thanks
    Raj

    my query is how to get this sales order number in to accounting document?
    Check in your Copy controls VTFA - Order To billing
    Header section - Assign Reference number as "B"- Sales order number .
    then in accounting document reference field will get updated with sales document number.

  • Order Number is not appearing in Asset PR

    Hi,
    At the time of creation of Asset PR, the order number is not appearing. I had already assigned the order number in "origin" tab in Asset Master. Please find below details:
    1) Creation of Asset with AS01
    2) Creation of Order with KO01
    3) Assign the order in Asset Master "Origin" tab. The field is "Investment Measure".
    4) Creating a PR with Account Assignment "A". But the time I provide asset number, the Order field is coming as "blank".
    I am making Direct Capitalisation through Internal Order with asset under Construction.
    Please suggest.
    $atya

    Hi
    please check the settings from the note 684659.
    Best Regards,
    blaz

  • Sales Order number on PO; VA01 ME21N

    Hi Gurus,
    Is there a way to see Sales Order number on the PO?
    PO is created from PR which is created automatically during saving Sales Order. The relation between PR and PO is always 1:1.
    Thanks
    R

    Hi,
    If PO created with account assignment category C or E
    OR
    PR created with account assignment category and then PO created with respect to that PR,then you can find sale order number in account assignment TAB in PO item details
    Regards,
    Biju K

  • Sales order number not appears  in account assignment tab

    Hi,
    User raised PO for third party and account assignment category.But ,Sales order number  and its item not appear in account assignment tab.
    Can anybody help me.
    Lucky.

    Hi Lucky,
    Z Account assignment is not in standard SAP it is customized, u have to check the settings in SPRO->MM->PURCHASING->ACCT ASSIGNMENT-> ITEM CATEGORIES as well u have to know why this is customized, since there is deviation from standard i'm really not able to locate the issue. this is purely based on the requirement done, if it is as per standard SAP sales order number will definitely show in acct assingment tab view.
    Thanks for your inputs on this issue.
    Regards
    Rang

  • ACCOUNT - MISSING ORDER, HAVE ORDER NUMBER CANT FIND ORDER

    Hi Adobe,
    I ordered LightRoom4 for my daughter (I have the order number) and her processor was too old to handle the mac software updates necessary to run LR4, so she just bought a new computer and would like to install it on her new computer. Previously, she downloaded it and was getting an error message telling her she couldn't open the installer program to install/run the software. Now that she has an up-to-date computer, we'd like to install the purchased product we haven't yet been able to use but it isn't showing up in my order history or downloads anymore. PLEASE HELP. (I tried calling but was less than impressed with the automated phone service that doesn't have options for download/order/account help! Not a happy customer.)

    Lightroom 4 -
        Mac: http://www.adobe.com/support/downloads/detail.jsp?ftpID=5566
        PC:  http://www.adobe.com/support/downloads/detail.jsp?ftpID=5567
    Although I don't think this will be considered an order after this amount of time has passed... Get help with orders, refunds, and exchanges (non-CC)
    http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

  • VA01 Sales order - Header-- Accounting tab need to add a field

    Dear All,
    The requirement is,
    1. I need to add a field in Sales order.
    Path for the same is as follows:
    VA01> Goto> Header--> Accounting tab
    2. The field will be a date field that needs to calculate date on.
    a)create a new field. ex - zchdt (chq due date)
    b)when customers enters value in Assignment,
    i.e vbak-zuonr
    after that trigger logic is
    3.vabk-kunnr = knvv-kunnr
    a)sy-date + knvv-kvgr2 (exclude sundays)
    example - 14 sept + 30 days = 14th october
    should populate value - 14th october i.e. field (zchdt)
    4. This activity needs to be triggered before the sales order is saved.
    kindly know whether this is possible or not.
    if possible how & which exit & also with example code.
    if you could give me your contact(cell no).
    Regards,
    Nagendra D.S.
    Mobile - +91 9819899082

    Hi All,
    VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
    when customer enters value in Assignment i.e zuonr & after that trigger logic is
       1.     vbak-kunnr = knvv-kunnr
       2.     sysdat + knvv-kvgr2 (exclude sundays)
    example - 16 sept + 30days = 16 oct
    in field zchdt value 16 oct as to populate
    Pls help me in the code.
    Regards
    Nagendra

  • I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that the account is not authorised

    I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that I am not authorised to do anything on the account in relation to the transaction. What should I do?

    You can view and edit your orders without an Apple ID by logging in with your order number, along with the shipping zip code or email address.
    I copied the text posted above from this website.
    http://store.apple.com/us/help/viewing_changing_orders
    Click or tap on the Order Status link here and you should be able to type in the order number and your zip code.
    To view or edit your Apple Online Store order, visit online Order Status and log in with your Apple ID and password.

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • System don`t check an order number for CO account assignment

    hi,
    I have this problem. When I creta a sales order in CRM and then system creates as a follow up document a sales order in SD system don`t check an order number for CO account assignment. If I want to create a sales order not as a follow up document, but directly in transaction VA01 and I use exactly the same data system gives me a message " The CO account assignment object belongs to company code X, not Y
    You want to make a posting in company code Y.
    At the same time, a CO account assignment object was specified that is assigned to company code X.
    This is account assignment object with object type ORD, and object key 1xxxxxxxxxxx...".
    My question is why system don`t check order number when a sales order in SD is created as a follow up document and what should I do to correct this.
    Regards,
    Mateusz

    Check note
    a)  352261  or
    b)  557562
    thanks
    G. Lakshmipathi

  • Purchase order number not update in purchase requisition status tab

    Purchase order is created for purchase requisition. The purchase requisition is triggered through process order. When I checked purchase requisition details in ME53N status tab, status is not edited and purchase order number also not present.
    Kindly let me know the possible reason for this.
    Appreciate your help..
    Thanks,
    SAP PQ

    If the PO had been created without reference to the PR, it will not be updated in the PR.
    If it has been created with reference to the PR, then the PR number gets updated in the PR status.

  • My Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days

    my Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days

    There's a Contact Us button at the bottom of this article    >  https://developer.apple.com/support/ios/purchase-and-activation.php

  • How to pull the Sale order number(sales document) to Accounting document

    Hi Gurus,
    How to pull the sale order number to the accounting document.
    Is any configuration needed to this.
    When i run the FBL5N Repoprt ,Sale order number (Sales document) is not getting updated to accounting document.It is diplaying as blank field.
    Thanks you.

    Hi Shivaji,
    In order to display the Sales document in the customer line item report, you need to add it as a special field thorugh customizing settings.
    Path - SPRO - FA-GL Accounting - GL Accounts - Line Items - Define special fields for finding and sorting data and in that select the table BSEG-and field VBEL2 (Sales document) and save/
    This will work. hope this helsp
    regards,
    radhika

Maybe you are looking for