Sales order number in VBRK-ZUONR field

[former_member182379]

Hi,

In our system, we are creating single billing document for each sales order or delivery, as there are some setting (ref. some thread on vbrk-zuonr) by which we can pass the required field value to the  field VBRK-ZUONR,  in this field i want to pass the order or delivery number for which the billing document is created  so is there any customizing setting for this  or it is to be done only with user exit.

regards,

zafar

[siva_vasireddy2 · Accepted solution]

Hi Zafar,

         In the billing document at item level you can already see the Sales document number and Delivery number VBRP-AUBEL  ,VBRP-VGBEL

Regards

Siva

[former_member182379 · Accepted solution]

Hi,

  At item level this is already present as per standard procedure , but for some reason we want to bring this at header table VBRK field ZUONR.

regards,

zafar

[Former Member · Accepted solution]

in copy control header from Delivery to Invoice, select option 'Sales order' for the Assignment field. The TCode is VTFL.