Understanding the System Setup for Work With Additional Information for Purchase Order Program (P740007) (Release 9.2 Update 26)

Navigate to Daily Processing (G74EUD), Additional Information for Purchase Order Program (P740007).

Use this program to provide additional information for purchase order before generating the electronic invoice in the EN16931 template.

String Data

Contract Document Number: Use this field to associate the contract document information with the purchase order.

Project Number: Use this field to associate the project number with the purchase order.