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SAP Knowledge Base Article - PreviewSymptom
In the process of creating a Service Order, an entry is made in the External Reference (PO Number) field. However, the External Reference (PO Number) isn't copied to the Customer Reference (PO Number) field in Billing Document Request (BDR).
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Environment
- SAP S/4HAHA 2023 Feature Pack 1 and above
Product
SAP S/4HANA 2023
Keywords
Service Order, External Reference, PO Number, Invoice Item, Billing Document Request, SPRO, Basic Functions, Billing, Assign Service Transaction Types, Cpy. EX. Ref. , KBA , CRM-S4-SRV-SVO , S4CRM: Service Order , Problem
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