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Issue when generating Invoice using DP91
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‎2013 Aug 07 11:02 AM
345
- SAP Managed Tags
- ABAP Development
Hi All,
when I try to create a invoice using DP91,the invoice document generated is without the UPOS number.
( UPOS number is the field in Tcode VA03 in tab shipping).
But when i open this document in VA02 and save this, then i am able to see this document number.
Can you please help me how to correct this error.
Regards,
Venkata
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‎2013 Aug 21 10:58 AM
Bluesky