Re: List of Customer Purchase Order

FBL5N does not have the Sales Doc Number.

You can use

1. Assignment/Allocation Number
2. Reference Number

in Copying Control(VTFF, VTFA & VTFL) to transfer following doc no to Accounting doc

• Purchase order number
• Sales order number
• Delivery number
• External delivery number
• Actual billing document number
• External delivery no. if available, otherwise delivery no.

Thanks,

JP