on 02-18-2009 7:02 AM
Hi all,
How to check the sales order whether open(invoice) or closed(invoiced).From VBFA table it is difficult to find.
Is there any other way to find. Ex. one sales order no is there 1014421. how to find it is open or not.
From Document Flow i can get VBFA table .But it it is not one to one relatation
Hi
Please try with tables VBUK(header status) and VBUP(item status).
Thanks,
Ravi
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Dear,
*Please go to VA03, give the order no. Dont press enter Press Shift+F5.
Regards,
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Hi
In VA02 or VA03 after givinging the sales order number Press Document Flow (F5) button.
you can see the document flow of that particular Sales order, whether it is delievered or invoiced and passed on to accounting.
Regards
Neelima
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