10-02-2008 8:46 AM
Hi all,
Can someone tell me how I can find the link between my invoice and the service order. When I look in the document flow I do not find the service order number. When I look in the details from invoice items I can find the service order number. which tables or FM do I need to get the service order?
Richard
10-02-2008 1:28 PM
solved!
Items are stored in table vbrk. Relation between invoice and service order is fields vbeln and aufnr
Richard