External delivery number in accounting document created during PGI

[Former Member]

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

[Former Member]

Hi,

Try this BADI LE_SHP_GOODSMOVEMENT.

Also check if this thread can help you

http://scn.sap.com/thread/1942803

[eduardo_hinojosa]

Hi

You can use the BTE 00001120. If you need more information, don't hesitate, let me know it.

Regards

Eduardo

PD: although perhaps, try before to modify your copy rules with a suitable VOFM where you populate the field LIKP-XBLNR with the right value.

Message was edited by: Eduardo Hinojosa