table of Freight that is maintained during Billing?

[Former Member]

hi Experts,

actually, we put the appropriate Freight at the time of Billing the Sales Order (using Tcode VF02), and after creating a hundreds of Billing documents, we need to change that documents that contain Freight.

so isn't there any table, that show me that what Freight i have added to which Billing Document.

plz help me , otherwise i have to check all the Billing Documents one by one.

thanks in advance.

vishal singh

[Lakshmipathi]

Go to SE16, key in KONV, maintain the freight condition type in the selection screen and execute. You will get list of all billing documents where this freight condition is used. Here you wont get the billing document reference. So on the left side, you would note a field "Document Condition" (KNUMV). Make a note of this.

Next go to VBRK, key in those Document Condition there and execute. You will get list of billing documents. But please note only if accounting document is not generated, you can update as otherwise, you cannot.

thanks

G. Lakshmipathi