Invoice number

Hi all,
I have a print program which already in my R3 system..this for displaying Invoice details...now as the requirement has chnaged they want the PO number to be displayed instead of invoice refernce number(XBLNR)...when i tried to write the code in a report as...
PERFORM F_INVOICE_STRIPPING IN PROGRAM ZSFF_002_CHQ_ROUTINE
USING &REGUP-XBLNR&
CHANGING &VB_XBLNR&
ENDPERFORM
this i have written in my SAP SCRIPT....and in my program ZSFF_002_CHQ_ROUTINE i have written below code:
SELECT SINGLE BELNR FROM BKPF INTO LV_BELNR WHERE XBLNR = l_invno.
IF LV_BELNR NE ' '.
SELECT SINGLE EBELN FROM BSEG INTO LV_EBELN WHERE BELNR = LV_BELNR
AND KOART = 'S'.
IF LV_EBELN NE ' '.
SELECT SINGLE XERSY FROM EKPO INTO LV_XERSY WHERE EBELN = LV_EBELN.
ENDIF.
ENDIF.
IF LV_XERSY = 'X'.
CONCATENATE 'PO' LV_EBELN INTO LV_EBELN1.
READ TABLE outtab INDEX 1.
MOVE LV_EBELN1 TO outtab-value.
MODIFY outtab INDEX 1.
ELSE.
CONCATENATE 'IV' l_invno INTO LV_EBELN1.
READ TABLE outtab INDEX 1.
MOVE LV_EBELN1 TO outtab-value.
MODIFY outtab INDEX 1.
ENDIF.
but when i debubugg....i have found that my l_invno number is 'XXXXXXXXXXXXX'........how to chnage this value...is it taking the value internally...pls help...

Dan,
Welcome to Apple discussions.
While Pages isn't really meant for the kind of database application you have in mind, I think there may be a work-around. This method will work if your invoices are no more than a single page, and involves using a page number as your invoice number.
1. Type "Invoice #" somewhere on the page where you want the number to appear. It can be in the header or in the main text body.
2. Click on Insert > Page Number
3. Click on the Layout inspector, then the Section button, and type in a Start At number. That will be the number of your first invoice. Of course, if you want your invoices to start with the number 1, you don't need to do anything.
Note that after every invoice, you'll have to type a page break in order for the number to click over to the new one, and that your invoices will have to reside in one long document.
Let us know if this works for you.
-Dennis

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