E1: 74P: VR01 (Reference) in F03B11 (Customer Ledger) not Populated with the Issue Place and Legal number by Sales Update (R42800) (Doc ID 2662148.1)

Last updated on JULY 10, 2023

Applies to:

Symptoms

As per https://docs.oracle.com/cd/E16582_01/doc.91/e23365/po_slsordr_and_inv_proc.htm#EOAPL00200  5.2.1 Understanding Sales Order Processes for Poland

Update sales

"

When you run the Sales Update program for Polish transactions, the system populates certain fields in the F03B11 table with values from the F7430010 table. When it populates the F03B11 table, the system:

Concatenates the values in the Issue Place and Legal Number fields and writes the value to the Reference field (VR01) in the F03B11 table.

"

However, this does not work. If Customer PO (VR01) is present on the order, it is being used as an invoice reference in F03B11 instead.

Steps:

1. P4210 enter 2 sales orders - one with VR01 = BLANK, one with VR01 = TEST
2. P4205 ship confirm
3. R42565 - print invoice
4. R42800 - run sales update

Check F03B11

• VR01 for the first order = issue place + legal number
• VR01 for the second order = VR01 from SO. This is not correct

Changes

Cause

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