2016-04-25 - 26761 - Service Request - Change the Supplier number on the form #ABAPFORMS #ProductionBreakFix

2016-04-25 - 26761 - Service Request - Change the Supplier number on the form

Problem Summary


Change the Supplier number on the form ZLB_BIL_INVOICE_UK.

Admin Info


Purpose
 Change the supplier number on the form
Requested by
 Rizwan Shah
Issue Date
 02/25/2016
Resolved by
 Mehta/mahesh
Resolved Date
 05/06/2016
Document Status
 Completed

Detailed Problem Description

(Include Screen Shots if required )
NewEra wants to modify the below marked value which has been hardcoded for Sorg- 2100 only.

Below is the screen shot of invoice output (ZRD1)- Print form- ZLB_BIL_INVOICE_UK

As discussed we need to make changes to the form ZLB_BIL_INVOICE_UK to make MGP-Lief.-Nr field dynamic.
In order to make the MGP-Lief.-Nr field dynamic on the form we need to pick the value from sales order field VBKD-IHREZ. If the VBKD-IHREZ is blank then the form field MGP-Lief.-Nr

Old Value: MGP-Lief.-Nr.: 70428
New Value: MGP-Lief.-Nr.: VBKD-IHREZ if no value found then it will be displayed blank.

Above change should be specific to Sorg 2100 only.
Invoice Output_2100 sorg.jpg



Solution Analysis and Recommendations

(Include Screen Shots if required)
The output form- ZLB_BIL_INVOICE_UK should be modified and the above logic is added to make MGP-Lief.-Nr field dynamic.



Resolution

The form is changed and the above logic is added.


Release Information

Provide link here to Release Notes if Technical Objects were changed