Skip to Content

Situation:

Sometimes you find blank value in field Sales Document in customer line item display in FBL5N.

 

Cause 

Generally the field is not being filled, especially when you use field BSEG-VBEL2 (Sales Document)  from T-code: OBCY for the relevant reference procedure in summarization.

However, the field BSEG-VBEL2 (Sales Document) is filled in the following processes:

  1. Down payment requests
  2. Make-to order

This is because system will transfer the sales order number when it is needed. For make-to order it is used to collect the cost, and for the down payment it is used to identify the paid down payments in FI.

 

Resolution

  • Remove entry in T-code: OBCY; 
  • Use user-exit “EXIT_SAPLV60B_008″/”EXIT_SAPLV60B_004” to fill a value in VBEL2 in customer line item; 
  • Please check SAP note 301077 and SAP followings KBAs for more information.

1886315

1885677

1885760

1901585

1901507

To report this post you need to login first.

1 Comment

You must be Logged on to comment or reply to a post.

  1. Mohit Pandya

    hi Gavin

    i think you don’t know about BTE(business Transaction Event)

    Please contact with your abap Technical consultant

    he will create BTE for  you its easy to manage by Technical consultant

    Thanks

    Mohit

    (0) 

Leave a Reply