on 02-26-2024 11:22 AM
We are working on custom logic to copy the serial number in the return sales order reference to the invoice to get the serial number from the original sales order by looping document flow table VBFA, but we still had a constraint to assign the serial number in the return order by ABAP coding.
So, which BAPI or enhancement can we use to assign serial number in return sales order ?
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