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Former Member
Sep 07, 2010 at 07:33 AM

Item no. within invoice not starting with 010


hi all,

we have created a new billing type, called NLCC. this is our new billing type for cross-company deliveries. everything of this routine works fine, except for the item no. (VBRP-POSNR) within the cross-company billing makes some problems.

this is our normal cross-company flow:

1. purchase order

2. cross-company delivery

3. proforma invoice

now the item no. (VBRP-POSNR) within the invoice seems to come out of the purchase order (VBRP-AUPOS), with some tricky issues. it seems to start with the lowest purchase order no. included in the invoice and then it seems to count up.

i have a attached a screenshot to show the problem.

within the normal billing type F2, the item-no. are taken out correct from the previous sales document (VBRP-AUPOS).

what we need:

the item-no. (VBRP-POSNR) within the invoice should start everytime with 10 ... 20 ... 30 ... and so on!

has anyone an idea how to do that?