Hello Bhavin,
1) In the case 1 you can have a field level routine to fill in the PO number using sales document
2) Case 2 , one invoice has multiple SOs seems strange, if it is multiple items you can still achieve this.
Regards
Gajesh
Hello Bhavin,
1) In the case 1 you can have a field level routine to fill in the PO number using sales document
2) Case 2 , one invoice has multiple SOs seems strange, if it is multiple items you can still achieve this.
Regards
Gajesh