How to enable a field Invoice document/ Invoice incompletion log

[Former Member]

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

[Former Member]

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

[Former Member]

The requirement is not to be copied from the sales order,

Field should be enabled in the Billing document so that the user will enter the specific data there in the billing document.

[Former Member]

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