on 2025 Jan 31 4:33 PM
Hello,
Now the Invoice pricing and services date are copied from delivery. I need that these date are equal to sy-datum. In the "Copying Requirements" (VTFL) is inserted the routine 004. How I can change that logic?
Thanks and regards.
Antonio
Request clarification before answering.
Set routine 11 against the field "Data VBRK/VBRP in VTFL
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Hello,
I should create a new routine Z01, on the base of the 001 (in use), the 011 and the requested fields?
FORM DATEN_KOPIEREN_Z01.
* Header data
VBRK-FKDAT = SY-DATUM.
* Item data
VBRP-FBUDA = SY-DATUM.
VBRP-PRSDT = SY-DATUM.
* Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
ENDFORM.
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