EBELN in VBRK-BSTNK_VF (Purchase Order field)

[Former Member]

Hello Experts / Gurus

In Third Party Sales Process, we like to display SAP Purchase doc # (EBELN) in Customer Sales invoice - Purchase order number or VGBEL or AUBEL field.

We absolutely do not want to ABAP this.

Any standard configuration way of achieving this?

I appreciate and respect your efforts in assisting me.

Thanks much

Karthik

[andrea_brusarestelletti]

Hello,

  there's not a standard way to print on a document a field that is not already defined on the smartform or sapscript to be printed. Print-out documents are the objects that more than others require ABAP activity.

So first of all you should check with an ABAP developer if the field is defined to be printed on your smartform/sapscript.

Best regards,

Andrea