on 02-23-2010 5:42 AM
Hi,
I have a peculiar issue..
Before upgrade, in the billing document item the sales doc number(VBRP-AUBEL) field was always populated with Billing request number..
After upgrade, in the billing document item the sales doc number(VBRP-AUBEL) field was always populated with sales order number or no value..
Please let me know why this is happening.. This above scenarios is for billing the actual hours from a service order and using DIP run billing request is generated.
Thanks and regards
Sriram
AUBEL is allways the for sales order number for preceding document
in case of service order you will not have the delivery in that case AUBEL and VGBEL will update as sales order
please check again
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