standard report for invoices against a quantity contract

[Former Member]

dear experts,

is there any standard report for how much invoices(billing) should be made against a quantity contract.

my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with

invoice values.if any please let me know so that we make make our process much better.

regards,

amar.

[Former Member]

thanks for resolving

[od_manikandan]

Dear Amar,

In SAP, this contract to Invoice their is not standard report.

Report

If you enter a quantity contract number, to get a list of invoices with qty and invoice amt

Prepare a SQVI REPORT

USING TABLES

VBRK for Invoice qty amt

VBRP for Invoice number, dates...

VBFA to get the intial document number

VBAK - to get the contract number

VBAP - to get the material.

Its worth spending little time to create the report.

Ensure standard SAP contract to Invoice is like compartments

Regards,

Mani

[former_member206976]

Hi,

Better write a query by using VBAK LIKP and VBFA tables.

Cheers

BVDV

[Former Member]

VF25 OR VF05