Is it possible to number count your invoice numbers in mac word?

Is it possible to number count on an invoice template done on mac word?

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    Regards
    Eduardo
    Edited by: E_Hinojosa on Aug 10, 2011 1:06 PM

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  • Use SQL function to get the original order number using the invoice number

    Hi All,
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    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
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          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
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    END
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    Thanks,
    Mike

    Thanks Gordon,
    I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice.  However, I have managed to solve my own problem with a GROUP BY statement!
    Others may be interested so, the code is this:
    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
    SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
    FROM  OINV AS T1 INNER JOIN
          INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
          DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    GROUP BY T6.DocNum
    RETURN @OrderList 
    END
    and to call it use this:
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    From OINV T1
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  • 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                                                               
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    DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&                                                                               
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    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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