on 05-18-2015 1:50 PM
DEAR SD GURUS,
Business Requirement:-
1. Sales document number-sales document type-delivery document number-delivery document type-billing document number-billing document type
I have given bellow table for joint
Listed Field- VBAK-LIKP-VBRK
Selection field- VBRK
Sorted field- VBAK-LIKP-VBRK
with Sold to party as common field but showing multiple combination for one billing number of delivery and one delivery number of sales order
where am i wrong ? Suggest me!
your answer will be appreciable to us. Thanks in advanced!
Regards,
Rupesh Kancharlawar
Hi,
Get the data as follows :
1. Join VBAK,VBAP and get VBELN,POSNR,AUART(DOCUMENT TYPE)
2, Join LIKP,LIPS and pass VBAK-VBELN to LIPS-VGBEL and VBAP-POSNR to LIPS-VGPOS and get LIKP-VBELN, LIPS-POSNR and LIKP-LFART(delivery type)
3. Join VBRK,VBRP and pass LIKP-VBELN to VBRP-VGBEL and LIPS-POSNR to VBRP-VGPOS
and get VBRK-VBELN and VBRP-POSNR and VBRK-FKART (invoice Type.)
Regards,
Chandu
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Use VBFA table for document flow. Link your Sales document to Delivery and Billing in this table.
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