Copy Internal Order Number Into Invoice(Billing Doc)

[Former Member]

Hello Friends,

Could you please help me here?

The requirement is to copy Internal Order Number into Invoice.

How this can be achieved?

Best Rgds,

Aamod

[sez41 · Accepted solution]

Hi Aamod,

Internal order is not present in billing document structure. You have to append table vbrp with a field a la zzaufnr and in copying routines from sales order to billing document, you have to enhance your routine by copying vbap-aufnr to vbrp-zzaufnr.

[Former Member · Accepted solution]

Thank you very much Kivanc for your answer.

[Former Member · Accepted solution]

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