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Former Member

Update Assignment field(vbrk-zuonr) data in billing doc using VF02 tcode

Hi SAP gurus,

1) I need to update the assignment number field ( vbrk-zuonr) in VF02 tcode but its non editable so wat is the solution for dis???

2) Is thr BAPI for updating dis field??

Thanks in advance

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2 Answers

  • Posted on May 03, 2011 at 11:36 AM

    Hello

    This field you can control in Copying Control for Billing Doc(header) as target.

    Check Tcode VTFL(Delv to Bill), VTFA (order to bill) & VTFF (Bill To Bill)

    You can find the assignment/allocation number under additional information in the (document) line item that is forwarded from SD to FI. If the field was not filled in the order, you can determine the content of the field in this step:

    1. A:Customer purchase order

    2. B:Sales order number

    3. C:Delivery number

    4. D:External delivery number

    5. E:Actual invoice number

    If you do not make an entry and the field is not filled in the order, the field remains empty.

    If you would like to link the delivery to invoices in accounting (which is necessary in the self-billing procedure), enter 'C' for the relevant invoices.

    I hope this can assist you.

    Thanks & Regards

    JP

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    Former Member
    Posted on May 03, 2011 at 11:36 AM

    Hi,

    In Billing Doc copy rules (VTFL) check the header section for fields "Allocation Number" and 'Reference number' - there are a number of options which control what reference is used to pass to FI? This is not a manual entry screen but pick references (order/invoice) ect

    Regards,

    Siraj

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