Reference material document

[Former Member]

Hello,

after running transaction code VL02N a material document is created. The information of this document is stored in table BKPF. The field BKPF-XBLNR (reference number) is filled with the delivery number. Is it possible to change this value in for example the order number? If this is possible wheren can we change these settings?

Greetings,

Ivo

[Former Member]

Hi Ivo,

these are standard functionality of SAP. That material doc is crated with refernmce to delivery.

First thing material document created only after PGI, and that too with reference to delivery. So its not possible to change the number.

Thanks,

Raja