/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Customer would like to determine the "Assignment Number" correctly regarding of an 'F2' type (Invoice) billing document.
There is a business need to get the data from the reference 'OR' type (Standard order) sales order's "Customer Reference" field.
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Customer Reference, Billing Document, Sales Order, Assignment, header, Define Copying Control for Sales Document to Billing Document, 102762, OR, F2, standard order, invoice, copy control
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)