Billing display

[Former Member]

Dear All

pls help on fallowing issue

My Client wants to maintain a reff number mannually in VF01/VF02, but its in display mode

So how to change it from display mode to change (VF01)

Thanks

Gowrish

[Former Member · Accepted solution]

Hi,

Alternatively, you can look for a field in the billing document, that appears editable in VF01 transaction. Just try entering a text value in the field and save the document. If the system gives any warning message take care of the same.

Regards,

Peeyoosh.

[former_member183879]

Hi,

It is not possible to directly change the invoice document.

The solution is as follows.

Select one of the fields in the Additional data1 tabstrip in sales order. Here you can fill the reference number and save it.

Now during invoice creation with reference to this order, u can notice that in the same place in the invoice document, the values are copied from the sales order.

Hope this helps you

[Former Member]

Hi,

I think you might not be able to change it in billing. Because this refer number will copied from preceding document like delivery or order.. that throgh copy control setitngs. So i think u will be not able to change in billing directly...

Please have a close look in copy control setting VTFL then u will get some clue for this..

Regards

sankar