on 04-19-2007 12:34 PM
Hi,
We are using a batch program (RV60SBT1) to create our invoices nightly.
We want the invoices to be in Bill-to Party (KUNRE) order.
I have tried using transaction V/40 to configure output type RD00 with a sort of
KOMKBV3-KUNRE and also used SM30 on table V_T180V and added KUNRE to SAPMV60S.
So far no joy. Is there something else I am missing ?
There is a Sort Criterion field on the RV60SBT1 program which says something about an User Exit it doesnt say where or how to code for this sorting requirement. Any help would be most appreciated.
Thanks in Advance.
Hello Andrew,
I hope SAP note # 960611, question 3 and 4 can answer your question.
You find this note on the SAP Service Marketplace.
Best regards
Martin
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