on 07-19-2010 8:22 AM
Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
Regards,
Ujjawal
Go for SAP query for table
Table VBLB - Sales document: Release order data
or VBAK-AUGRU - Order reason (reason for the business transaction)
with table VBRK - Billing Header.
Thanks & Regards
JP
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Thanks!
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HI Ujjawal,
The link is
Pass the VBRK-VBELN (billing doc number) to VBRP table and get VBRP-AUBEL (Sales order) also if you want item then get VBRP-AUPOS.
Now pass this VBRP-AUBEL and VBRP-AUPOS into table VBAK and fetch the value of VBAK-AUGRU (order reason)
In Billing item level you can find the reference of sales order number.
regards
SAP SD
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Hello Ujjawal,
Going through your requirement i would suggest you to come up with a New report that would undertake the tables like VBAP and VBRK. In this way you can link up the field (VBAK-AUGRU:Order Reason) and Billing Document document Number from VBRK and the common link would be Sales Order Number.
Regards,
Sarthak
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Thanks to all !
Actually i was going to create a query with VBRK and VBAK tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal
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