Hi all

Does anyone know how the field tfacr200.refr field gets populated? I thought the reference on the sales order header is written to this record however when an invoice is posted the field has always got the sales order number in it, we need this to be blank, where is it picking this up from?

thanks in advance

Kam

hi kam,

RU talking about the ACR-Invoice Control-Sale order Header or the Distribution -Sales Control- Sales Order.

ofcourse the field tfacr200.refr will get updated when the invoice is printed and process delivered sales order is done.


sajit