cancel
Showing results for 
Search instead for 
Did you mean: 

How to Pass Sales Order into Accounting Document During Billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Using SU01 / SU2 / SU3 pass the parameter ID AUN.

Former Member
0 Kudos

Hi,

I have tested the scenerio again after maintaining the parameter AUN in SU01.

Still, it's not passing the sales order into the accounting document item. BSEG-VBEL2 is still blank.

Former Member
0 Kudos

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