SAP Logistics

  Proforma invoice Goods issue is not required to create delivery related proforma invoice. Order related billing document If business requires to raise invoice before goods are delivered to customer or Service items then order related billing document is used Delivery related billing document If business requires to deliver goods to customer before raising commercial invoice then delivery related billing document is used

At times, business is raise request to add custom fields in the billing documents report (VF05N). This document will provide you an easy to accomplish this request. In this document, We have considered an example where business requires Customer name to be displayed as standard SAP provides only Customer Code. Below are the process steps to be followed to accomplish this request. Step 1 :  Report layout is displayed with the number of fields containing in the structure -  ERPSLS_BILLDOC . So in this case, We have added Customer name in the mentioned structure. Step 2 : To populate values in the newly added field in the structure, We have used implicit enhancement as per the below. Goto Report of VF05N - ERPSLS_BILLDOC_VIEW and then go to include - ERPSLS_BILLDOC_VIEW_DATA_SEF01 Post processing of call function - ERPSLS_BILLDOC_VIEW   Write the below code which is used to populate customer name IF LRT_DOC[] IS NOT INITIAL. select KUNNR,name1 from kna1 into table @DATA(LRT_DOC_TEMP) FOR