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LBBIL_INVOICE copied into zlbbil_invoice

Former Member

‎09-23-2010 5:13 AM

0 Kudos

HI Gurus,

I have Copied LBBIL_INVOICE to ZLBBIL_invoice in that DELIVERY NOTE NO./DATE is displaying When am using CREDITMEMO but I want RETURN PO NO./DATE should be displayed instead of DELIVERY NOTE NO./DATE ....

could u please help me on this......

Regards

msr

1 REPLY 1

Former Member

‎09-24-2010 1:53 AM

0 Kudos

Hi,

Is this a SAPScript or a SMARTForm?

Either way, you should be able to add logic to either to test the document category (VBRK-VBTYP for a billing document). This will differ depending on the document you are processing.

In your logic, output the text you need depending on this dcument category.

Regards, Andy