on 12-03-2007 6:21 AM
hi all,
What is the User Exit that triggers after saving the billing document (VF01 AND VF04) my payment terms are not copied from sales doc to billing doc. Now we want to hard code it...........so which user exit we must use.
please suggest.
Thanks in advace.
Cheers,
Anil.
Hi,
There is no need of user exit .
U can very well acheived it thru copy control between sales order and Billing doc .
If it is order related billing .
Tcode - VTFA
at header level please mainain Copying requirement 001
at item level copying requiremnet 002
Data vbrk/vbrp 001.
If it is delivery related billing
At header level
Copying requiremnet 003
Allocation No. E
At item level
Copying requiremnt 004
VBRK/VBRP 007
Hope this help
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Copy control is standard SAP functionality for this. Thru user exit it possible but avoid it.
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