Question re customer and OR number

Hello, everyone!
I have a question regarding customers and Original Receipt number.
How do you find the customer number, given the OR #? What tcode must be used in order to do that?
Thank you very much!

Hi Anna,
Your question is not so clear.
As per my understanding you want to ask about list of sales order in respect of Customer and Customers PO No., is that so:
You need to run VA05 Or VA05N. These are SAP Standard T.Codes.
Hope this will help you
Thanks
AJC

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