needs to get Invoice number in b2c/b2b e-shop applications

[Former Member]

Hi Experts.

I need to get invoice number in OrderstatusDetails.jsp from ERP system.How can i get this invoice number.

please suggest me!!!

Thanks and regards,

Kiran

[Private_Member_321544 · Accepted solution]

Why you do not use the standard factura search? There the invoice-number is visible and you have a link to the original order.

[Former Member · Accepted solution]

Hi,

I am not getting your point.Could you please expalin me more?

Regards,

Kiran

[Private_Member_321544 · Accepted solution]

At your ecommerce...go to "my account" and search there for facturas. There is a search for order AND a search for facturas. Therefore it makes no sence to diplay the factura-number at the order-search.

Best regards,

Toni

[Former Member · Accepted solution]

Hi Toni,

Thank you very much.In ecommerce application ,"My Account" will display "Oreders" only....when i click the specific order..it dispaly the oder number,delivery number,date,quantity..like that .There i need to display Invoice number.could you please suggest which is the standard method to get "Invoice" number or RFC.....?

Thanks and Regards,

Kiran

[Private_Member_321544 · Accepted solution]

Hi Kiran,

I couldn't say you how to do that at the order search.

If you want to activate the normal invoice functionality:

- Go to http://yoursystem:yourport/shopadmin/shopadmin/init.do

- Select your configuration

- go to tab "transaction".

- Set there "Display Invoices, Down Payments and Credit Memos

- Save that changes

- Reboot your system

After that you will have a factura search at your "My Account".

Best regards,

Toni

[Former Member · Accepted solution]

Hi Toni,

Thank you very much for your help.Unfortunatly i am not finding any options like Display Invoices, Down Payments and Credit Memos in "Transaction" tab of My shop configuration.

please suggest me.

Thanks and Regards,

Kiran

[Private_Member_321544 · Accepted solution]

Sorry i coulnd't help you more. This options are at the shopadmin of the standard b2b and b2c application at least since version 4.0 of the shop.

Which options do you see in your transaction tab?

Best regards,

Toni

[Former Member · Accepted solution]

Hi,

For B2B web shop, in Shop Admin, Transaction tab you need to set the value for Display of Billing Documents to one of the following:

1. From R/3

2. From CRM

3. From R/3 and CRM.

This choice will depend upon where you are maintaining the billing documents.

Regards,

Mahesh Kakani