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Former Member

Hi experts, Kindly help me to solve this..

if doc type is not WL and is not WA and is not ZZ and not ZQ and account is interim CoS account - 148204, the assignment will be populated with sales doc number via developed user exit, which will call FM in CRM to determine Sales transaction number (sales order number, discrepancy claim number, buyback claim number etc. ) based on reference doc in header, which is billing doc number

Note: For doc WA posting from Z62/63 GI legacy order(reference = blank), info is on text field, no processing;

Testing and retrofit tool:

Selection parameters:

Company code BKPF- BUKRS, mandatory

Doc type (from/to) BKPF – BLART, mandatory

Posting date (from/to) BKPF- BUDAT, mandatory

Doc number (from/to) BKPF- BELNR

Reference number (from/to) BKPF-XBLNR

GL account (from/to) BSEG-HKONT

sale doc number in line item, BSEG-VBEL2

Assignment BSEG- ZUONR

FM or Form to call, mandatory

Processing logic,

use above selection to retrieve all values and assign to assignment field

Output options:

List only, with fields above and the number found, if not found corresponding number, then leave it blank in output

Update, list and also update via FB02 for each item, replace assignment field BSEG- ZUONR with the number found. if not found corresponding number, set it to blank.

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