External Identification of Delivery Note in Finance document
we are using SAP for our italian company code.
There we have a legal requirement that there is a subsequential numbering for our delivery notes.
As we have also 3rd Party locations (where somebody is issuing the delivery note for us) and own warehouse (where we have an own numberrange) we save this number in the field LIKP-LIFEX (External Identification of Delivery Note)
Now the requirement is to have the entry as well in the finance document created from the Goods issue posting
e.g. in the field BKPF-XBLNR.
Currently in the field BKPF-XBLNR there is the value of the internal outbound delivery number (i think from MKPF-XBLNR which is actually the LIKP-VBELN)
I see following option:
1) Create Substitution with OBBH on header level for document type WL (for a certain company code) and with an exit determine from the value in delivery number in the field BKPF-XBLNR the value of LIKP-LIFEX and move to BKPF-XBLNR
Does anyone have a more simple option with customizing to move the value from LIKP-LIFEX to BKPF-XBLNR?
Thanks in advance for your help