on 02-02-2012 10:05 AM
HI,
I have created multiple invoices with reference to a single sales order, how to get list of that invoices genereated from perticular sales order.
Nilesh
Hi,
Go to the document flow of the sale order or go to SE16N give table VBFA at VBFA - VBELV give your sale order no, system
will display the document flow. Based on VBFA - VBTYP_N (document category ) M you can identify the total invoices for the
sale order.
Regards
Ram
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use the transaction va03 or va02, input the sales order number and click the document flow button.
Regards
Sidhu
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