on 07-10-2009 1:54 PM
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
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
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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
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