on 05-04-2016 7:20 AM
Hello Friends,
Could you please help me here?
The requirement is to copy Internal Order Number into Invoice.
How this can be achieved?
Best Rgds,
Aamod
Hi Aamod,
Internal order is not present in billing document structure. You have to append table vbrp with a field a la zzaufnr and in copying routines from sales order to billing document, you have to enhance your routine by copying vbap-aufnr to vbrp-zzaufnr.
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