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Query on sales document

Is completed Sales document same as sales document after billing ?

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Hi Kishore

To answer to your second question, if you have maintained a different billing type for rebate agreement, got <b>SE16</b>, enter Table name <b>VBRK</b> and enter the billing type and execute. It will list out the entire data.

Alternatively, if you would like to retrieve the billing documents based on your rebate condition, say <b>BO03</b>, goto <b>SE16</b>, enter Table name <b>BSET</b> and enter additional datas like company code, Fiscal Year and Condition type and execute the report.

If you want to see the respective sale orders of the billing documents, got <b>SE16</b>, enter Table Name <b>VBFA</b>, list all the billing documents in "<b>Follow on Doc</b>" and enter "<b>C</b>" in the field "<b>Prec. doc. categ</b>".

If you know table join, it is better, through SQVI you can do the above exercise in one stroke.

I think with the above exercise, you can have the required details.

Thanks

G. Lakshmipathi

if this really helps you dont forget to reward please

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