Sales Document Filed in F-37 and F-29 T.codes

[Former Member]

Hi All

My client is using SAP R/3 4.6C Version. When i'm posting a document in F-37 or F-29 (Customer Down Payment Request or Customer Down payments) I want to link the down payment to the Sales Document. For that I need the Sales Document Field and the Sales Document Item field in that transaction code. I need to add that field in that T.Code. Please advice. I have a doubt that it comes from the Subscreen for Coding blocks. I want to know how to select the needed subscreen for coding blocks. Please let me know ASAP

Regards

Rajaram

[Former Member]

Thnx

[Former Member]

hi,

If you enter The PO no. / Sales Order no. in the feild of PO / Sales order it will be shown Automatically in Po History.

Regards

Harish

[Former Member]

Hi

I know that but the Sales Document filed is not there in that T.code. Thats the problem.

Regards

Rajaram