report of billing

[Former Member]

Dear All,

how can i get billing report with reference to purchase order which is mention in sales order.what is the correct procedure will get this documents or transaction code if any standard are there in SAP ECC 6.0.

Regards

Ajit

[Lakshmipathi · Accepted solution]

There is no standard report to meet your requirement.

Field XBLNR from table VBRK will take the reference of the value what you require. But it depends on your copy control VTFL. In VTFL, if you select your delivery type and billing type and click on blue lens on top left, you can see a field "Reference number". There if you maintain "A", you can generate a report from VBRK.

thanks

G. Lakshmipathi

[former_member266852]

Hi.

No such standard Report is available in SAP. for your requirement you have to develop a small report with above mention logice with help of ABAPer.

Regards

Shambhu sarkar

[Former Member]

Hi Ajit

I don't know about any standard report, but can tell you the logic.

Fetch all the sales orders from VBAK table having specified PO data.

Pass these sales orders to VBFA table as preceeding documents and fetch corresponding Billing documents.

try and revert