on 08-26-2011 2:58 PM
Hi Gurus
After i run the billing duelist in vf04
I need to list the billing document (DM / CM) number generated against the DMR / CMR entered in the billing due list,
i use individual billing document option to generate the invoices (DM / CM) aginst the DMR and CMR
Please help
Hi !
To see the corresponding DM/CM with reference to the DMR/CMR there are two ways.
1:- you can check it through Document flow. like open the DMR/CMR and go to the doc flow you can see it there the DM/CM .
Else
2:- you can see it through the data table VBFA . where u need to put the delivery no/So no and u can find the reference invoice like DM/CM . you can check it through the correspondence field VBTYP_N, for standad order/DM the VBTYP is "M" for CM the VBTYP is "O" . SO you can see it here the reference billing document.
Hope it will help you.
Comments are welcome..
Thanks
Pitabash
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Dear Jeyasap,
Put your DMR/CMR as preceding document in VBFA table and fetch the subsequent document.
This will give the list of the respective DM/CM.
You can extract the same as Excel file for your reference.
Now if this activity need to be repeated, you can develop a QUERY. (check the forum for details on Query)
TCode :SQVI
Thanks & Regards,
Hegal K Charles
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