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How to get a Billing Document No. For SalesOrder

Former Member
0 Kudos

Hi Experts,

Can anyone tell me How to get a Billing Document No. For SalesOrder No.??

As Im new to this module...Please help..

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Use table VBFA .

OR use FUNCTION module

RV_ORDER_FLOW_INFORMATION enter the order number in field

3 REPLIES 3

Former Member
0 Kudos

Use table VBFA .

OR use FUNCTION module

RV_ORDER_FLOW_INFORMATION enter the order number in field

Former Member
0 Kudos

USE THE TABLE: VBFA

GIVE FOLLOWING FIELDS :

VBELV - ORDER NUMBER

VBTYP_N = M

VBTYP_V = C

BILLING DOCUMENT WILL BE : VBELN

Former Member
0 Kudos

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.