Heloo Gurus,
I have a scenario where I need to copy some fields from shipment document (VT03N) into EIKP table at the time of Invoice creation. Transaction VF04/VF01
Can you gurus help me with the appropriate user exit to be used?
The process in as follows.
Create Sales order VA01
Create delivery VL01n
create shipment VT01n
Post goods issue VL02n (At this time some of the header details need to be updated in EIKP table)
Invoice VF01/VF04
Thanks
Sunny