Equipment Series number in Billing (Invoice) Document

Dear Experts,
Good day to you.
There is a request to add the equipment Series No in the invoice form. When user print the DO form, the series number will be printed on the DO form but not the Invoice, so user requested to add the Series number onto the Invoice form. Any advise how to add this?
For the invoice form, coding below:-
SPACE_LINE
HEADER_DATA
INCLUDE &VBDKL-VBELN_VAUF(K)& OBJECT VBBK ID 0002 NEW-PARAGRAPH TH
HEADER_TEXT
ITEM_HEADER
ITEM_LINE
DEFINE &ORDERNO1& = &VBDPL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&
PERFORM XVBAP1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
USING &VBDPL-VGPOS&
USING &VBDPL-LFIMG&
CHANGING &BACKORDER&
CHANGING &ORDERQTY&
CHANGING &NETPR&
CHANGING &NETWR&
CHANGING &DISTXT1(80)&
CHANGING &DISTXT2(80)&
CHANGING &DISTXT3(80)&
CHANGING &DIS1(80)&
CHANGING &DIS2(80)&
CHANGING &DIS3(80)&
CHANGING &VBAPREF&
CHANGING &MATGRP&
ENDPERFORM
DEFINE &ZNHGVPN&
DEFINE &ZNHGBIN&
PERFORM GET_VPN_BIN IN PROGRAM ZSRS0002_OCE
USING &VBDPL-MATNR&
USING &VBDPL-WERKS&
USING &VBDPL-LGORT&
CHANGING &ZNHGVPN&
CHANGING &ZNHGBIN&
ENDPERFORM
VPN : &ZNHGVPN& BIN : &ZNHGBIN&
,,,,,,,,,,VPN : &ZNHGVPN& BIN : &ZNHGBIN&
&VBDPL-POSNR+03(03)&,,&VBDPL-MATNR(10)&,,&VBDPL-VRKME(03)&
,,&ORDERQTY(6)&,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&
,,&NETPR&,,&NETWR&
,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&,,&NETPR&,,&NETWR&
,,,,,,,,,,&distxt1(20)&    &dis1(15)&
,,,,,,,,,,&distxt120(20)&    &dis115(15)&
,,,,,,,,,,&distxt140(20)&    &dis130(15)&
,,,,,,,,,,&distxt160(20)&    &dis145(15)&
,,,,,,,,,,&distxt2(20)&    &dis2(15)&
,,,,,,,,,,&distxt220(20)&    &dis215(15)&
,,,,,,,,,,&distxt240(20)&    &dis230(15)&
,,,,,,,,,,&distxt265(20)&    &dis245(15)&
,,,,,,,,,,&distxt3(20)&    &dis3(15)&
,,,,,,,,,,&distxt320(20)&    &dis315(15)&
,,,,,,,,,,&distxt340(20)&    &dis330(15)&
,,,,,,,,,,&distxt360(20)&    &dis345(15)&
INCLUDE &VBAPREF& OBJECT VBBP ID 0001 PARAGRAPH TH
ITEM_LINE_DG_HEADER
ITEM_LINE_DG
ITEM_LINE_DG_TEXT
ITEM_LINE_BATCH
,,&'Batch 'VBDPL-CHARG&,,&VBDPL-LFIMG(I15)&,,&VBDPL-VRKME&
,,&VBDPL-NTGEW(I15)&,,&VBDPL-GEWEI(03)&
ITEM_LINE_CONFIGURATION_BATCH_
,,With the following batch valuation:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_BATCH
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_HEADER
,,With the following configuration:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_REFERENCE
,,&'Order'VBDPL-VBELN_VAUF& &'from'VBDPL-AUDAT_VAUF&
,,&'Purchase order no.'VBDPL-BSTNK&
ITEM_PURCHASE_DATA
,,&'Purchase order no._K /Item:'VBDPL-BSTKD& &'/'VBDPL-POSEX&
,,&'Purchase order no._W /Item:'VBDPL-BSTKD_E& &'/'VBDPL-POSEX_E&
DG_STANDARD_TEXT
INCLUDE &RDGTXTPRT-TDNAME& OBJECT HZ01 ID HZ01
SUPPLEMENT_TEXT
IF &VBDKL-LFART& = 'CRDO' OR &VBDKL-LFART& = 'LR' OR &VBDKL-LFART& = 'CP >
DEFINE &ORDERNO1& = &VBDKL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDKL-VGBEL+5(5)&
PERFORM XVBAK1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &ORDERREASON&
ENDPERFORM
**Order Reason: &ORDERREASON&
ENDIF
DEFINE &ORDERNO1& = &VBDKL-VBELN_VAUF+(5)&
DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&
PERFORM XVBAKWAERK IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &WAERK&
CHANGING &VBAKREF&
CHANGING &DEPOSIT&
ENDPERFORM
INCLUDE &VBAKREF& OBJECT VBBK ID 0001 NEW-PARAGRAPH TH

Dear ,
I assume that your requirement is to Print the Equipment number in Invoice.
If you are asking for the logic of getting the Equipment number from the invoice, then please try the following logic.
Input 'invoice number' as VBELN in VBFA and get VBELV with VBTYP_V= J
Input 'VBELV' from the above step in SER01 as LIEF_NR and get 'OBKNR'
Input 'OBKNR' from the above step in OBJK as 'OBKNR' and get 'EQUNR'.
This EQUNR will be the equipment number and SERNR will be the Serial number.
Please check and confirm whether your requirement is fulfilled with the above logic.
Thanks & Regards,
Hegal

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