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