on 07-09-2010 12:20 PM
Where from the field VBRK-ZUONR is evalueted in creating billing document? There is a user-exit to move a specific value in this Field?
Thanks.
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Hi,
I have the same problem, but the configuration of the assigment Number of Billing Document Types doesn´t work.
Assuming this is a delivery related billing, check the copy control at the header level. There's a field there for assignment value which you can dictate what gets put in there.
try with following exits:
V46H0001
V60A0001
V60F0001
Thanks & Regards
JP
In my project these exit are not implemented. I find a point (i think exit) where the system move a value not correct in VBRK-ZNUOR.
Check following thread it can assist you in understanding.
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