Billing oc nors based on customers nors

[Former Member]

Dear All

i Dont think it is not possible but i am asking any Possibility is there in sap plz let me know

i have some customers .. so based on customers nors i want to know invoice document nos

i have checked in this t.codes but it is not possible

MC+E

MC+2

VF05  - Further selections

[moazzam_ali · Accepted solution]

Hi

You can use VF05N for this. Enter customer number in selection and you will get invoices for that specific customer only.

Thank$

[Lakshmipathi]

i have checked in this t.codes but it is not possible

Among the listed TCodes, VF05 is also there which should serve the purpose.  How are you telling "not possible" ??  In VF05 either customer number or material code is mandatory without which the report will not be generated.

G. Lakshmipathi