How to know when a invoice created from more than one sales order

[Former Member]

Dear All,

How to identify if we have created one invoice out of 3 Sales orders?

Are all three sales orders will appear in the document flow when we click on the document flow from the invoice.

Kindly explain.

Regards,

Mullairaja

[former_member696369 · Accepted solution]

hi

go to VBFA SALES DOCUMENT FLOW with preceding document no.

other wise go thru vf03 . doucment flow.

you can find preceding documents with respective your invoice doucment no.

Nar

[Former Member]

You may get the details in Doc. flow.

Also, you may try VBFA table - where put the invoice no. in Subsequent Document and put preceding doc. category as Sales Order - and check for the Preceding documents list.