on 09-19-2008 5:02 AM
hi, all
In my report i m displaying billing no and outbound delivery no. for the order no having different item no.
i am able to dispaly it for different item no. of the same order,
but for the order haing same item no but 2 different billing no. then that is not display by me
give me a perfect solution for that,
thanks,
Sandip Sonar
Check entries in table VBFA with Sales Doc Number.
Relation should be as below:
VBFA-VBELV = VBAK-VBELN
VBFA-VBTYP_N = 'M'
VBFA-VBTYP_V = 'C'.
Regards
Eswar
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HI Sandip ,
u need to built the logic like this
SO + Item -
> DO1 --->Bill No 1.
-
>DO2----->Billing NO 2.
regards
Prabhu
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We canot assume where you done any mistakes in your CODE?
You discribe us whole threory of your requirment.
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