Solution : https://service.sap.com/sap/support/notes/129815 (SAP Service marketplace login required)
Key words :
release note 'purchase order data enhancement, additional key words purchase order dates, 'customer purchase order number', attached source code correspondingly, purchase order dates, purchase order number, attached advance corrections, edi outgoing invoice, order processing', print view
Related Notes :
| 449113 | IDOC-INVOICE: Customer purchase order number (BSTKD) |
| 378698 | IDOC-Invoic: order number in ESA processing |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 197003 | Invoice printout/EDI:PO number of customer (BSTKD) |
| 150303 | Invoice print: incomplete down payment request |