Sales Order no is not displayed in Sales Invoice
Hi Experts,
I want Sales Order No to be displayed in Sales Invoice of PLD. How could be done? Please guide me.
Hi Shailesh......
Please do this...........
Create a UDF in SO and apply the below FMS in this created UDF.
Select $[ORDR.U_UDF.0]
This will copy the SO no. in this UDF and when you copy this SO to Delivery or next document this SO in UDF will also flow in Invoice and from there you an get it into PLD......
Regards,
Rahul
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Your observation is perfectly write, the possible errors are
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Dear Concerns
In MB1C, Mov Type=521E, and the batch no=A.
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Can u please tell me the solution of that issue as in my case the item has to be received
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Yes this will only solve the problem. You need to mark your sales order item cate with special stock indicator E
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This reply is for the other friend
In-IMGMaterials ManagementInventory Management and Physical Inventory---Define Attributes of System MessagesSettings for System Messages----
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Thanks,
SMHello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
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Product allocation active
Then when we are assigning this newly defined Schedule line Category to Item category, make sure to leave the field of MRP Type as blank in VOV5.
Regards,
Sarthak
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