on 12-04-2007 3:01 AM
Dear All,
How does the sales order number get passed into the accounting document items BSEG-VBEL2 during billing?
Please note that I do not want to pass into reference or allocation fields. Therefore using the copy control method does not work in this case.
Thanks in advance.
Regards,
Hwee Ling
Using SU01 / SU2 / SU3 pass the parameter ID AUN.
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hi,
as much as i understand its not posible to do so. however if u want it for reporting purposes you can do so by creating a query in sq01 using tables bseg, vbrp, vbrk and vbak.
saurabh
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