on 01-26-2010 1:21 PM
Hello!!!
I would like to show you a weird case.
This is my problem:
1. I execute the Order Number matchcode, in VA03 transaction.
2. I select the tab "Sales document accodrding to customer PO number".
3. THe search help returns X number of records.
4. When I select one of them, the order number (vbeln) is not filled in VA03!!!!.
How can I solve this problem? Any idea???
Thank you very much in advance!!!
María.
Hello,
we've solved this problem. We've implemented 1319466 and 1309185 OSS notes .
Best regards!!!
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The trick is to double click on the "document" number (column on the right), not the Purchase order no. column on the left.
Then the sales order document is copied as document number in VA03.
Best Regards / Un cordial saludo
Franck Lumpe
Freelance SAP Logistics Consultant
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