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Former Member
Jan 26, 2011 at 02:13 PM

How to enable a field Invoice document/ Invoice incompletion log

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Hi Friends,

I have a requirement to enable "reference" field in the billing document, so that the value will be copied to the Invoice out put.

VBRK-XBLNR field.

2. How to make this field as the mandatory field in the billing document.VBRK-XBLNR (Reference)

Some one please through light on this requirement.

Thanks & regards

Karan