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3rd party sales issue

former_member477577
Participant
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
0 Kudos

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

jpfriends079
Active Contributor
0 Kudos

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

former_member477577
Participant
0 Kudos

Hi Prakash,

There is no enhancement and in VTFA there is no assignment no., field is empty.

que. is why customer no. is showing in FBL5N?

Vipin

Edited by: KHAPREVIPIN on Oct 20, 2011 7:33 AM

former_member209761
Active Contributor
0 Kudos

Dear Vipin,

In the VTFA, maintain the relevant entry in the assgnment no and recheck.

However i think the same will be reflected from the next transaction as this invoice is already saved and posted.

Thanks & Regards,

Hegal K Charles

jpfriends079
Active Contributor
0 Kudos

Yes, there you need to maintain E: Actual billing document number as Assignment Number.

For your statisfaction you can check copying control for your domestic sales.

Regards

JP

former_member477577
Participant
0 Kudos

Hi,

I m sorry for above reply.Problem was customer had done user exist enhancement earlier for specific req...

problem is solved by user exit enhancement.

Thanks for ur reply.

Vipin

Former Member
0 Kudos

Hi Vipin,

PLZ tell us which user exit you have used,and how it is serving your purpose,it will be use full to some one in future.

And close the thread with valid answer.

Thanks & Regards

Ram

former_member477577
Participant
0 Kudos

Hi RAM,

Issue is solved by simple copy control technique using VTFA and given assignment no. B , reference no. B

Vipin.