Billing document

[Former Member]

Dear All

pls help on fallowing issue

My Client wants to maintain a reff number mannually in VF01/VF02, but its in display mode

So how to change it from display mode to change (VF01)

Thanks

Gowrish

[Former Member · Accepted solution]

In VF01, you create a new Billing document. Same Billing document, you can not open in the create mode (VF01). Rather , go to the change mode (VF02) and make the changes or entries.

[Former Member]

Dear Sir,

If you want to change the reference number in VF02 then there is only one option to change it. You just cancel invoice and change the reference number in sales order after that you can create new invoice then the reference number automatically comes in VF transaction.

There are no other process to change reference number in standard SAP as per my opinion.

Regards,

Sandip Shaktavat

[former_member204513]

Hi Shankar,

As per the standard in VF01 transaction you can give the Reference number(Delivery) manually.

But I don't why it is coming in display mode in your case.

I hope it will help you,

Regards,

Murali.