on 01-26-2011 2:13 PM
Hi Friends,
I have a requirement to enable "reference" field in the billing document, so that the value will be copied to the Invoice out put.
VBRK-XBLNR field.
2. How to make this field as the mandatory field in the billing document.VBRK-XBLNR (Reference)
Some one please through light on this requirement.
Thanks & regards
Karan
Hi
If the flow is sales order ---de,ivery and billing then the field VBRK-XBLNR is automatically filled with the sales order Number
the above said field will automatically filled.
Discuss with your abapper to get the field in output form in invoice to get the value from VBRK table
regards
Prashanth
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hi,
this you can achieve through an ABAPER help:
program name : SAPMV60A
screen number : 6105
T.code to be used is :SE51
tell him to open the field VBRK-XBLNR to make necessary changes by the user.
this a functional consultant can also do this but its work so that i have said to take help from him
hope this clears your issue.
balajia
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