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Former Member
Aug 01, 2008 at 09:54 AM

How to populate the sales document number in FD10N or FBL5N report


Hi Gurus,

In the reports FBL5N and FD10N i am able to see the Billing document field(VBELN) populated with the number but The sales document number (AUBEL) is not populated with the number.

How to get this number updated to the FBL5N or FD10N report.

Thanks in advance.