Refernce in Billing

[Former Member]

How can I get the reference of a sales order or purchase orderin abilling document.

Is there a way to get the above reference by Billing document type.

[Former Member · Accepted solution]

Hi

GOto VF03>line tem>item details-->Reference document.

or if you are looking for table entries then check VBRP-VGBEL.

[Former Member]

Hi ,

Go to VF03 Transation .... Go to Header--> Header and In Header TAb you will find refernce document no as sales order no.

Also you can find out the details through table (VBRK - XBLNR)

Hope it would help.

DRD

[Former Member]

Hi Sudip,

For this there are two ways.

1)Goto VF03 T.Code.

Enter the billing document number.

Enter.

Goto Item details.

Goto item detail tab.Chek for the field reference doc.

2)Goto SE11/SE16 T.Code

Enter the table name as VBRK

Enter the billing document number in VBELN.

Execute.

Fetch the value from ZUONR.

Regards,

Krishna.

[former_member1249468]

Hi ,

Plaese pass your billing document VBRK:VBELN to VBFA:VBELN then pick the VBFA:VBELV when VBTYP_V as C (Sales order).If you also need logic to get sales order details then pass the value of VBFA:VBELV to VBAK:VBELN then pick the required values.

Hope it is clear.

Regards,

Pasapula.

[former_member312216]

Check out in sales document type on the reference document .. Also as specified check out for the VF03 item billing reference.

this should help

cheers

prs