batchwise Invoice report

[Former Member]

Hi all,

I want to know if we can get some report based on batch number.

if i am having batch and i want to find out against which invoice this batch is issued.

Is their any report for this?

Is their any report in SD based on batch no which i can refer.

Thankyou

[Lakshmipathi]

You have to execute SQVI where you table join LIPS (for material code with batch code) and VBRK or VBRP to get the corresponding billing document reference.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Us t-code MB5C you will get billing document, which batch is in billing * material

OR ELSE

VF05 or VF05N

Execute >>> and modify layout select batch option in it

OR ELSE

You can create Z report and extract data from LIKP,LIPS,VBRK,VBRP

Kapil