SAP Knowledge Base Article - Preview

2921478 - Reference number is truncated during invoice creation

Symptom

During invoice creation in T-code VF01, when "customer purchase order number"(VBKD-BSTKD) which is longer than 16 characters is copied from sales order to "Reference Document Number"(VBRK-XBLNR) in invoice, only first 16 characters can be copied.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Consulting issue, system modification , KBA , SD-BIL-IV , Processing Billing Documents , How To

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