Billing of Order created wrt contract

[Former Member]

I have an existing contract. I am creating a new contract by copying the existing contract. Then i am creating order with reference to the new contract. When i am billing the order, in the print output of the invoice, it is picking the old contract number. It should ideally pick the new contract number.

Please explain the above situation. How do i manage do put the new contract number in the invoice output?

[Former Member]

I am sure you must be using a custom form for output. If that is the case, the problem is there in the form code. Pls ask tech developer to see if the frm is picking the right value from VBFA field.

[Former Member]

Hi,

As this is a Print Out issue, please check for table VBFA, and confirm which entry represent the respective contract need to be selected for your sales order.

Kindly suggest accordingly to your ABAPer to do the needful.

Thank You,

RB>