10-12-2008 8:49 AM
Hi all,my client want the quantity field in change mode in vf02 transaction(change invoice).How to achive it?
Edited by: MFR on Oct 12, 2008 9:54 AM
10-12-2008 9:59 AM
Hi
Check the below exits
V61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V05I0001 User exits for billing index
SDVFX011 Userexit for the komkcv- and kompcv-structures
SDVFX010 User exit item table for the customer lines
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX001 User exit header line in delivery to accounting
J_3RSINV
Regards
Pavan
10-12-2008 10:50 AM
hi,
i think that you can achieve it with SPRO configuration.
check with your functional consultant.
10-13-2008 6:30 AM
My consultant is telling that it is not possible by SPRO configuration.Any other hint of achiving this?