on 10-20-2011 11:56 AM
Hi,
I have crested 3rd party sales order n done billing, now I m checking in FBL5n for customer transaction,here I m getting customer no. instead of bill no.in assignment column.
If I run local sales process then i m getting bill no.
plse suggest how to get bill no. in 3rd party sales,.
Vipin
Hi,
in FBL5n
Check the document type for which customer number is shown in the assignment column
If the document type is DZ then it is customer receipt hence only customer number is reflected here.
for RV the assignment number will be billing number.
Hope this helps.
Regards,
Sharan
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Hi Vipin,
This is bcoz of accounting document type,you can see in T.code OBA7 ,for general accounting doc type is RV so in third party scenario there could be vendor or customer will be coming in to the picture.
In T.code VOFA select your billing doc type there in general control tab Document Type see which doc type is assigned,for standard it will be blank.
Regards
Ram
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Hello
If there is no enhancement, then check your copying control for 3rd Party sales in VTFA.
There check what is mention in Assignment Number.
Regards
JP
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