10-16-2008 10:57 AM
Hi Experts,
Can anyone tell me How to get a Billing Document No. For SalesOrder No.??
As Im new to this module...Please help..
10-16-2008 11:02 AM
Use table VBFA .
OR use FUNCTION module
RV_ORDER_FLOW_INFORMATION enter the order number in field
10-16-2008 11:02 AM
Use table VBFA .
OR use FUNCTION module
RV_ORDER_FLOW_INFORMATION enter the order number in field
10-16-2008 11:04 AM
USE THE TABLE: VBFA
GIVE FOLLOWING FIELDS :
VBELV - ORDER NUMBER
VBTYP_N = M
VBTYP_V = C
BILLING DOCUMENT WILL BE : VBELN
10-16-2008 11:07 AM
since you need the succeeding doc. for the sales order, go to table VBFA and give the sales order number for VBELV field. Then, go to filed VBTYP_N and give the value as 'M'. This would return the billing doc. number in the VBELN field.