Billing Report

[Former Member]

Hi

How to find GR no. for any billing document?

plz pass on table name to fetch the report..

thanks in advance

mahesh

[Former Member · Accepted solution]

HI

Try in MSEG and MKPF

and see the list, other option is

check in MB51 list of material document for that particular material we will find the material document number i.e GR number

Thanks and Regards

Rajesh

[Former Member · Accepted solution]

it has not worked ..

plz

thanks;

[Former Member · Accepted solution]

Thanks 2 all

mk

[Former Member]

Hi,

Take a look at table VBFA. This table contains several relationships between documents.

Regards,

Jan Pel

[Former Member]

Hi,

What type of billing document your reffering to.

Assuming you have delivery related billing document,

If you want to find the delivery number for a particular billing document, go in to billing document from tx: VF03 & go to Menu option / Environment / Document Flow.

There you can see the sales order / delivery number.

If that's not your scenario, please give it in detail.

Best regards,

Anupa

[reazuddin_md]

Can you provide your requirement in detail?

which scenario your working on? what are flow of steps you are following , will be helpful to provide suitable inputs?

[Former Member]

Hi

thanks for prompt reply

sales order is creating thru EDI-Delivery and Billing...

delvery is deone from one functional location x to another functional location y..

so invoice is happed at Y.. now business want to track wheter GR is happened or need to be done manually for each billing or delivery posting done at Y..

so kindly provide how to provide list for GR to each Billing or delivery no..

thanks in advamce

mahesh