How to capture document number

Former Member · ‎2007 Feb 15

Hi All,

I have developed a invoice and assigned it to an output type for transaction VL02N..

I want this invoice to be printed for transaction VL02N.

Can any one tell me how to capture the delivery document entered by the user in my z program for the above transaction.

Regards

vijay

Former Member · ‎2007 Feb 15

You can do it using below code in your Z report:

DATA: p_vbeln LIKE LIKP-VBELN.

GET PARAMETER ID 'VL' FIELD p_vbeln.

Field p_vbeln will have entered delivery number.

Thanks

Former Member · ‎2007 Feb 15

// iwant this invoice to be printed for transaction VL02N.

but VL02N outbound delivery ..

how will it accept invoice number of VF01?

can u brief ur requirement in details as what u are looking for ?

regards,

vijay.

Former Member · ‎2007 Feb 15

Hi,

I think I have confused u.... m sorry for that

It is not an invoice ...

it is an gate pass which needs to be generated for each delivery.

I want to capture delivery document number along with other details in that gate pass.

Former Member · ‎2007 Feb 15

Hi,

Why You assigned VL02N TCode for an INVOICE?

Have you developed your own Script/SForm for Invoice?

Do you wants to trigger it from Std Invoice Print Program? Are you are using your own driver Program?

If you Know Invoice No: VBRP-VGBEL field will give the DELIVERY No.

Regards,

Anji