on 06-21-2012 6:00 PM
Hi,
I am struggling to find an LSMW method that I can use to import Billing documents. I am billing in reference to deliveries and I would like to be able to externally assign the billing document number. I also need to externally assign the accounting document number that is created in the process. In addition I am trying to keep the document flow from the sales order and delivery note - this is the most important part. I have been experimenting with Direct Input and BAPIs with no luck unfortunately. Any help would be extremely appreciated.
Thanks in advance,
Josh
I would like to be able to externally assign the billing document number
For this, you should have USEREXIT_NUMBER_RANGE (Include RV60AFZZ) in place. Have you activated this ?? You should be aware, with standard settings, system will not allow external billing number range and with the help of above exit, you can code some logic and make the system to populate while creating billing documents.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.