SUPPLEMENT DESCRIPTION OF MATERIAL - printed on the invoice and sales docum
Hi,
Exists in the master materil some field where we can include complement the description to be printed on the invoice and sales document?
Hi
You can use this Function Module GET_SERNOS_OF_DOCUMENT can be used to retrieve serial numbers corresponding to any of the following documents.
1. Delivery
2. Sales order
3. Material document
Input parameters which needs to be passed changes based on the type of document.
Following are required fields to be passed as input parameters to get respective document serial numbers
1. Delivery
KEYDATA-TASER = 'SER01'
KEYDATA-LIEF_NR - delivery number
KEYDATA-POSNR - delivery item number(optional)
After getting the output you can get it print on the invoice
By linking LIKP-VBELN to vbrp-vgbel (delivery number)
regards
Prashanth
Edited by: Prashanth@SD on Oct 27, 2010 3:00 PM
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