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Field "ZUONR" is not updating in VBRK table


We are maintaining the customer cheque no in field "ZUONR" of "VBAK"(Sale order header in accounting TAB in assignment fiel) at the time of sale order creation but while making the bill of this sale order it is not updating the filed "ZUONR" of "VBRK" table with sale order value. Can anyone please inform me what customization is required for updating this field in Billing table.


SP Shukla.

Former Member

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