Sales document fields

[Former Member]

Dear Gurus,

I need help on the following fields of sales document.

How i get the following fields into sales document (From any Master data or System determined or Manual entry)

1.Document currency (VBAK-WAERK)

2.Exchange Rate (VBKD-KURSK)

3. No. serial numbers (VBAP-ANZSN)

4. Cumul.confirmed qty (VBAP-KBMENG)

5. Object no.Item (VBAP-OBJNR)

6. Profit Center (VBAP-PRCTR)

7. Configuration (VBAP-CUOBJ)

8. Object no.Item (VBAP-OBJNR)

Thank you

ANil

[Former Member · Accepted solution]

Hello,

1.Document currency (VBAK-WAERK) - Determined By system

2.Exchange Rate (VBKD-KURSK) - Determined By system

3. No. serial numbers (VBAP-ANZSN) - Serial numbers normally maintiend in delivery manually.

4. Cumul.confirmed qty (VBAP-KBMENG) - Determined By system

6. Profit Center (VBAP-PRCTR) - Material Master

7. Configuration (VBAP-CUOBJ) - Material Master

Prase

[Former Member]

Hi Anil,

T. Code SHD0 helps to select fields required for that particular sales doc type.

Once you enter SHD0, kindly give the T. code for which you want to select the fields. Then you have to give screen variant name and then click on change mode.

You will get all hte fields and yo can select/hide the required field for that particular transaction.

Reward if helpful.

Regards

[Former Member]

Hi,

Just a precision after first reply :

1.Document currency (VBAK-WAERK) --> Sold-to-party (view sales area/sales)

2.Exchange Rate (VBKD-KURSK) -- > table TCURR in relation with document currency vs internal currency

4. Cumul.confirmed qty (VBAP-KBMENG) --> calculated by system

5. Object no.Item (VBAP-OBJNR) Configuration (VBAP-CUOBJ) Object no.Item (VBAP-OBJNR) --> --> internal field

Regards,

Lionel