Issue in invoice out out

[Former Member]

Dear All,

Please help me writing the logic for the below.I am in process of preparing Functional Specs.

Delivery due date should print in Invoice output.

pls.

Regards,

Raju

[former_member1249468 · Accepted solution]

Hi ,

From the saved invoice pick the billing document no (VBRK:VBELN) and pass it to table VBFA and pick the VBELN when VBTYP_V as J ,then pass it to LIKP and pick the value of LFDAT then finally print the same at invoice preview level.

Hope it helps.

Regards,

Pasapula.

[Former Member · Accepted solution]

Hi Pasapula,

Thanks for your reply and its worked out also.

But in your logic below we need to pick the VBELN value from VBFA table.But i think we need to pick up VBELV.

Pls correct me if i am wrong. thanks for your reply.

Have a good time.

From the saved invoice pick the billing document no (VBRK:VBELN) and pass it to table VBFA and pick the VBELN when VBTYP_V as J ,then pass it to LIKP and pick the value of LFDAT then finally print the same at invoice preview level.

Regards,

Raju

[former_member1249468 · Accepted solution]

Yes , you are right .We need to pick VBELV from VBFA table.

Regards,

Pasapula.

Edited by: Pasapula on Jul 27, 2009 2:06 PM