Sales Area wise Invoice list type assignment

[Former Member]

Hi;

I got a requirement where customer needs the Invoice list assignment to billing documents sales area wise. Like in one particular sales area one invoice list type to a billing doc but the same billing doc needs other invoice list type in other sales area.

Pl. let me know how can we assign the different invoice lists sales area wise.

Expecting your valuable feedback.

Regards;

Avinash Patil

[Former Member · Accepted solution]

HI

IF you want to show for sales area wise invoice list for that we should be done by the LIS activation throrough infostrecture cub the only we can the sales are wise invoice other wise we can get through z development progromme

[Former Member · Accepted solution]

Hi;

Create a new zee table & maintain the entries of sales area, customer, billing document type etc.

Use user exit USEREXIT_FILL_VBRK_VBRP to fetch & overwrite the values in FKART_RL ( VBRK).

This solve your problem,

Regards

[Former Member · Accepted solution]

Hi;

Create a new zee table & maintain the entries of sales area, customer, billing document type etc.

Use user exit USEREXIT_FILL_VBRK_VBRP to fetch & overwrite the values in FKART_RL ( VBRK).

This solve your problem,

Regards

[ajitsingh6]

Dear

Take help of ABAPer for user exit and it will easy way to do so.

Regards

Ajit K Singh

[aramsum]

Hi Avinash,

This should be done using a user exit. I dont think this is possible in standard.

Regards

Ram Pedarla