Looking up the Std. Invoice Number (Billing Doc#) using the Outbound Del.#

[Former Member]

Hi,

I have a list of Outbound delivery #s that I collected by running T-Code:VL06O. I am trying to get the Invoice value associated with these Delivery #s..i.e. I am trying to see what did we charge the customer for a particular delivery. I can dbl-click my way through the line items in VL06O and eventually see the Standard Invoice Doc # and $$ Value.

However, I am looking at hundreds of Outbound Delivery numbers. Is there a report in SAP that I can run that will give me the following information when I specify the Outbound Delivery #s:

Ship-To, Standard Invoice Numbers, Invoice value

Thanks for your help.

Regards,

Sam.

[eduardo_hinojosa]

Hi

You can enhance the list VL06O. See Note 128150 - VL06: Designing your own display variants. Be careful with performance.

Regards

Eduardo

[Former Member]

Hi Eduardo,

Thanks for your comment about T-Code VLO60. Where can I find the note:128150 - VL06 ? Would you be able to provide me with the URL link? Thank you.

[Former Member]

Hi Eduardo

I was able to google Note 128150. Thanks.

[Lakshmipathi]

Moved from MM forum to sales forum.

Coming to your requirement, in VBRK table itself, you can find two fields, viz.XBLNR & ZUONR. Pass those DA references in any of these two fields and execute so that you can get billing value.

G. Lakshmipathi

[sjeevan]

Create a Query using tables LIKP, VBFA, VBRK