Orginal invoice no in a sales return

[Former Member]

Dear Gurus,

I'm developing a report where I have to show the original invoice no in a sales return. My input value would be PO field in the order.

Pl help

Tks

[Former Member]

Hi friend,

You cant get the Original invoice number from the PO, instead you can get the ORIGINAL INVOICE NUMBER from the retrn sales order or Billing document for returns

Goto VBRK for the return Billing document and get the field SFAKN which is the ORIGINAL INVOICE NUMBER.

Hope it will resolve you issue.

regards,

santosh