Hi,
we got a requirement here: When creating invoice for sales document, a billing document is created. For a special process, we have to set a different document type with eternal number range and pass a document number for posting.
Actually, SMOD SDVFX001, FM EXIT_SAPLV60B_001 looks suitable, but I don't know what fields in what structures I have to populate and even if the userexit is the right one.
Any technical help welcome!
regards,
C.