Invoiced Quantity

[Former Member]

Dear Gurus,

Where will I get the Invoiced QUantity for the day for a material/Plant/Date?

I am explaining to my abaper to go to VBRK table and pass Document type as JEX in FKART and from & to date in FKDAT. after doing this I will get VBELN.

The next step will be to pass these document numbers in the table VBRP passing the Invoice numbers in the field VBELN, and passing the Material number in the field MATNR, Plant in the field WERKS.

Will this solve my purpose?

Please guide me.

Thanks & Regards,

AK

Edited by: anand k on Mar 6, 2012 12:24 PM

[Former Member]

Try VF05

This should solve your purpose

Thanks

Manas

[jpfriends079]

Yeah. That seems fine. Go ahead.

Regards

JP