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External delivery number in accounting document created during PGI

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

bsivasankarreddy_reddy
Active Contributor
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hi

you can use this include ZXV50SU01, ZXV50SU02 here you write logic based on your requirement

then you will check

Jelena
Active Contributor
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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'.