Need to fetch Vendor number from shipment to SD billing document creation

[Former Member]

Hi Guru's.

I want to fetch the Vendor number from the Ship Cost document and want to populate on the SD billing document and then corresponding acctg document. Is there any way or user exits available?

Thanks in advance for your help.

[Former Member]

Thanks for the help

[former_member217082]

Hi

For your requirement you can add a Zfeild in the shipment tables and link that table to the Vendor tables.You can either go with USEREXIT_FIELD_MODIFICATION

Regards

Srinath

[Lakshmipathi]

Through configuration, it is not possible to fetch the vendor reference from shipment cost to billing document. May be you can try with billing USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you need to validate table VTFA.

G. Lakshmipathi