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Where XVBAP gets populated while creating order with reference from VA01

former_member200874
Participant
0 Kudos
195

Hi,

When an advance payment request is created( through 'Create subsequent document' menu path ) with reference to an order from 'VA01', I would like to know where exactly XVBAP gets populated. In XVBAP, it's seen that last item quantity is being copied into first line item resulting in a mess.

Any suggestion? Thanks in advance.

Regards

JB

1 REPLY 1

former_member200338
Active Contributor
0 Kudos
74

Hi,

Check include MV45AFZB,

FORM USEREXIT_FILL_VBAP_FROM_HVBAP

Reward points if usefull,

Regards,

Niyaz