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FOR FORMATE REFERENCE:

LOGIC FOR OUTPUT FORM:


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.

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