on 02-08-2012 2:30 PM
Hi,
I was wondering how to configure the below requirement in SAP.
Requirement - Once the billing document is created, there should be a website link in the invoice which will allow the user to view the details of the Invoices. The Invoice details will not be provided by SAP, but will be placed there from the same source which provides invoice data to SAP.
Any thoughts on this is appreciated ??
Thanks.
Hi
For your requirement you have to go with an enchancement. In the enchancement you have to make sure that you are maintaining website link in the payers master record. and it has to be picked in the billing document
Please check the following enchancements which may help you
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
Regards
Srinath
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