source for VBAK-XBLNR

[former_member182378]

Members,

From where does the system extracting the value to populate field VBAK-XBLNR?

This field is in sales order, header, Tab Accounting, field Reference.

And where is the setting for this?

Thanks!

TW

Similar threads:

[joseantonio_martinez · Accepted solution]

Dear TW:

In our system is only populated for sales order for returns created with reference to for an invoice.

And the data comes from VBRK-XBLNR, we use this field in the invoice to add a field for electronic invoice due to Mexico requirement.

Regards Antonio

[former_member182378 · Accepted solution]

Jose,

Many thanks!

Do you know where we can configure this?

Suppose, business does not want the data from previous bill (VBRK-XBLNR) in the return order (VBAK-XBLNR)? or this field should populate the PO number of the return order itself?

TW

[joseantonio_martinez · Accepted solution]

Dear TW

It comes from the copy control from Billing document to sales order in routine 052

I guess is necessary to copy routine 052 to other routine and exclude VBRK-XBLNR in the new routine.

Regards

Antonio Martinez