on 02-05-2013 1:36 PM
Hi All,
We want to pass the value of external delivery field in header administration tab (LIKP-LIFEX ) of outbound delivery to reference number of accounting document generated during PGI of delivery. That is
1) We want to pass the LIKP-LIFEX value to BKPF-XBLNR(reference no in accting document of PGI ) .
2) if LIKP-LIFEX has no value, then we need to pass delivery no (LIKP-VBELN) to reference number (BKPF-XBLNR) of accounting document created during PGI
we cannot do anything in copy control between delivery and invoice since the requirement relates to passing the value to accounting document of PGI !
where to do coding ?
regards
Pamela
hi
you can use this include ZXV50SU01, ZXV50SU02 here you write logic based on your requirement
then you will check
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I believe there is a BADI available for the data transfer between the goods movement document and FI document. Google 'how to find BADI'.
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