Invoice change

[Former Member]

Hi,

I have po num and billing docu number, I have to change GLN number in invoice. How do i do it.

Please help me.

Thanks

Veni.

[Former Member]

Hi,

Did you try the user exit. USEREXIT_FILL_VBRK_VBRP in the include RV60AFZC

Thanks,

Naren

[Former Member]

Hi Naren,

is there any way I can goto directly invoice-VF02 or purchase order-ME22N and change GLN number.

Thank you

Veni.

[Former Member]

If you are talking about invoices in the context of a purchasing process (since you mention ME22N), I would suppose they are incoming vendor invoices and as should be opened by MIRO - enter invoice, MIR7 - park invoice, MIR4 - display invoice document etc. You will find all transactions relevant to incoming invoices in the path Logistics -> Materials Management -> Logistics invoice verification

VF02 is to change outgoing customer invoice and has nothing to do with vendor invoices

[Former Member]

Hi,

It is Global location number.

Thanks

Veni.

[Former Member]

Hi,

Sorry..What is GLN..Expand it..

Thanks,

Naren