2012 May 09 10:30 AM
Hi, I am trying to update the VBRP-UEPOS field of the subitem by getting the POSNR from the Parent item. I am using RV60AFZC for this purpose but It's not updating the field when Billing document is created. I tried by updating VBRP-UEPOS, XUEPOS, XVBRP-UEPOS and XKOMGKGN-VGUEB fields but no success. Is there anything else I need to do to update this field. I understand sub-items will inherent some details from parent items but that has been discussed and covered. Please suggest if anyone came across this problem before.
2012 May 14 4:55 PM
Hi
Go to copy rules (delivery to invoice and SO to invoice) and check the VOFM subroutines you are using. Check also the items in SO with your functional SD to check if these items are relevant for invoice.
I hope this helps you
Regards
Eduardo