on 03-18-2010 10:16 AM
Hi,
Is there any report available in SAP where as we can be excise invoices raised against particular sales order or scheduling agreement
Rgds,
Saurabh
Hi,
that is not possible i feel...
bt u can get deleivery no. from sales order (VBFA table)
then in table J_1IRG23D u can get excise invoice no.. by putting delivery no...
thanks
mk
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thanks.
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hi
To get the Sales order number from excise invoice you have to use the below table
Pass the EXNUM (official excise invoice number) into table J_1IEXCDTL and get RDOC2(billing doc number)
Now pass this RDOC2 to into table VBRP-VBELN and fetch the data for VBRP-AUBEL (sales order No)
regards
Edited by: PRASHANTHgoud on Mar 19, 2010 1:24 AM
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Hi
Kindly use thed tables
J_1IEXCHDR
VBRK
VBRP
REgards
Damu
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