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RV60SBAT Sort Criterion

Former Member
0 Kudos

Hi,

We use VF04 - RV60SBAT - to control our billing output. At present, the output is printed off in invoice nbr order. We have a requirement to change this to print off in Bill_To party order. I notice that there's a sort criterion that can be used for this purpose.

Can someone give me some information on how to do this?

Many thanks in advance for your help.

Mike

Accepted Solutions (1)

Accepted Solutions (1)

torben_bk
Participant
0 Kudos

Hi Mike

The sort field in VF04 can be used durring invoice creation. You should use the sort criteria in transaction V/40 combined with program RSNAST00.

Kind regards

Torben

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks for that Torben.

The sorting criterion field in VF04 doesn't prompt for any field to use. What do I need to key into this field if I wish the invoices to be printed off in bill-to order. The help text suggests a 'user exit'?

Thanks again!

Mike