The document provides instructions for modifying an existing output form called ZICI to incorporate changes for a new program. The new program will run on VBRL-VBELN instead of VBRK-VBELN. If VBELN is passed to VBRL, it will return multiple VBELN_VF values, and the first should be used to populate header fields. Passing VBELN_VF to VBRK will return invoice details for each. Additionally, three new columns should be added to the line items for SO number, customer reference, and invoice number/container number.
The document provides instructions for modifying an existing output form called ZICI to incorporate changes for a new program. The new program will run on VBRL-VBELN instead of VBRK-VBELN. If VBELN is passed to VBRL, it will return multiple VBELN_VF values, and the first should be used to populate header fields. Passing VBELN_VF to VBRK will return invoice details for each. Additionally, three new columns should be added to the line items for SO number, customer reference, and invoice number/container number.
The document provides instructions for modifying an existing output form called ZICI to incorporate changes for a new program. The new program will run on VBRL-VBELN instead of VBRK-VBELN. If VBELN is passed to VBRL, it will return multiple VBELN_VF values, and the first should be used to populate header fields. Passing VBELN_VF to VBRK will return invoice details for each. Additionally, three new columns should be added to the line items for SO number, customer reference, and invoice number/container number.
Copy output form in above excel sheet which is ZICI (Program name: SD_INVOICE_PRINT01) and create new output form and incorporate the changes marked in red in new output form. In new program this output will run on VBRL-VBELN previously running on VBRK-VBELN. If you pass VBELN in VBRL you will get VBELN_VF which will be multiple more then 1, use first invoice from the invoice numbers which are retrieved to populate the header fields in the output form and if you pass VBELN_VF in VBRK you will get invoice details VBELN_VF wise which will be incorporated in this item detail area. Add additional three columns in line item which are SO number, customer reference(pass VBELN_VF in VBRK and get these two fields) these two fields are in one column separated by slash, second column would be invoice numbers(VBRL-VBELN_VF) and third column would be container no.