on 04-25-2012 2:58 PM
Hi All,
I have requirement, where I need to input a Statistical internal Order field on sales order header account assignment tab page to get this order number in a customer line item while posting the invoice.
But, currently, this field is not available there. its only shows WBS field.
but, when I check this in Screen Painter (Program-SAPLKACB, Screen No.- 1006), Order number field is available there.
Let me know if any one can guide me to enable this field and input a Statistical internal Order to get it on customer line item while posting the invoice.
regards,
Atul R. Rajmane
Hello Atul,
Please check in transaction OME9, check the "consumption posting" indicator. If you want the "internal order" (COBL-AUFNR) to be displayed in the sales order item, this indicator should not be E or P.
The field selection logic for the account assignment screen of the sales order is hard-coded in the following programs:
FV45PF0C_COBL_SEND_PBO_VBAK (header level)
FV45PF0C_COBL_SEND_PBO_VBAP (item level)
You can use the following user-exits in order to change the standard field selection logic:
USEREXIT_COBL_SEND_HEADER (MV45AFZB)
USEREXIT_COBL_SEND_ITEM (MV45AFZB)
Regards, Gordon
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