on 05-24-2010 10:49 AM
Dear friends,
In vf03 screen, sap writes invoice number to reference field. I need that field to speicific number which we use in our company. How can I make reference field editable??
Thanks in advance,
Hi,
You can use assignment field for the same or reference field 1 .
Go to vf02 click on accounting tab and than click at item level and you can use reference 1 field or assignment its alpha numeric field.
Hope this will resolve your issue.
REgards,
KRishna O
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In the copy controls from delivery to Billing, T Code VTFL , the reference number configuration is maintained. Please check if you can use any other options. Else you can define your custom copy routine and then populate this field with the specific number.
You can assign the new routine to the copying requirement field.
Or you can work on the user exit RV60AFZC - userexit_fill_VBRK_VBRP and get the field value populated with the desired specific number.
Hope this helps
Regards
Sai
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