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Customer Part number on our Invoice

Former Member
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I need to update the following reports to include the customer part

number:

1. Order Acknowledgements

2. Pick/Pack Lists

3. Invoices

Is this a SmartFrom change? If so can anyone tell me which form it is? Points will be rewarded.

Thanks!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Customer part number is KDMAT field which will be at VBAP-KDMAT.

Depend upon client ,it will be Smartform or form.

But you can find out if you go NACE Transaction.

1. Order Acknowledgements ( also called as order confirmation)

Goto NACE Transaction -> Select V1 Application -> click on output type -> here select BA00 Output type ( This is SAP Standard Output type) -> click on processing routine -> now you can see the print program as well form name.

2. Invoice

Goto NACE Transaction -> Select V3 Application -> click on output type -> here select RD00 Output type ( This is SAP Standard Output type) -> click on processing routine -> now you can see the print program as well form name.

3 Pack list

Goto NACE Transaction -> Select V2 Application -> click on output type -> here select PL00 Output type ( This is SAP Standard Output type) -> click on processing routine -> now you can see the print program as well form name.

before developing forms or print program, try to know what is output type from functional guy.

most of times we use custom output type,if you know output type,then you can find out very easily by using NACE Navigation.

Hope you got it.

Thanks

Seshu