billing/purchase order

[Former Member]

we have some billing created by purchase order, there is no Sales order in this case, from table VBRK how to get purchase order in table level

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Message was edited by Moderator

[former_member204407]

Hi,

Did u check table VBRK-BSTNK_VF(PO Number)

check and update.

Regards,

Krishna.

[srinu_s1]

Hi,

If you are referring to STO process Please proceed as follows,

Take VBRK-VBELN pass on to VBFA table there you enter VBFA-VBELN and take VBELV( preceeding document),

Pass to LIPS-VBELN and take VGBEL(Referrence document nothing but PO).

regards,

Srinu.

Message was edited by: Srinivas S

[former_member205059]

Dear siva kumar

Check the VBFA  Table document flow. .pass the billing document  number

Thanks and warm Regards

Basavaraj

[venu_ch8]

Dear Basavaraj evani

May i know any procedure is there to create billing with reference to PO How is it possible ?

thanks a lot for updating 

[venu_ch8]

Dear siva kumar

as per my knowledge system will pick the qnty from sales order not po but in your scenario how you have created billing with out sales order  ?

[former_member186385]

Hi,

could you explain the scenario on how you are creating billing document with PO

regards,

santosh