11-06-2008 12:14 PM
Hi all,
want to know if there is any Bapi to get all invoices based of the business partner and contract account.
Input i want to give is only BP/Contract account.
Regards
Haricharan
11-06-2008 1:38 PM
Hi,
I am not sure of the BAPI but I have used following FMs in past
ISU_DB_ERDK_SELECT_VKONT
ISU_DB_ERDK_SELECT
All invoices are stored in ERDK table so you can have your own FM as well.
-Anand
11-07-2008 4:21 AM
Hi,
What are the inputs required to give and where to give in the FM ?
I have BP, C/A and Contract only as inputs.
Regards
Haricharan
11-07-2008 5:44 AM
Boss,
ISU_DB_ERDK_SELECT_VKONT
If you see the function module table parameters you will get to know.
Pass the contractaccount into ISU_RANGES to get the invoice documents.
Regards,
Shiva Kumar.