on 05-06-2016 11:32 AM
Dear All,
Could you please help me with the below requirement :
How to input a internal Order number in Sales order header?
We can do it at the item level ,but here the requirement is at header level.
Is it possible through SHD0 Screen Variant?
Regards,
Anjli
Hi Anjli,
In the standard, you cannot enter an internal order number (COBL-AUFNR) on header level, only at item level. VBAK-AUFNR at header level is used for service processes (resource-related billing) and it has nothing to do with the account assignment at item level.
The field selection logic for the account assignment screen of the sales order is hard-coded in the following programs:
FV45PF0C_COBL_SEND_PBO_VBAK (header level)
FV45PF0C_COBL_SEND_PBO_VBAP (item level)
You can use the following user-exits in order to change the standard field selection logic:
USEREXIT_COBL_SEND_HEADER (MV45AFZB)
USEREXIT_COBL_SEND_ITEM (MV45AFZB)
Best regards,
Crystal Lin
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