on 10-19-2007 6:01 AM
Hi Experts,
How can you find out that a invoice has a single sales order or multiple sales order ,Please help me out with tables if possibe
Hi Karthick
<b>Tables for Sale Order</b>
VBAK For Header Level
VBEP For Item Level
<b>Tables for Delivery</b>
LIKP For Header Level
LIPS For Item Level
<b>Tables for Billing</b>
VBRK For Header Level
VBRP For Item Level
Though there are many tables in each and every stage like order, delivery and billing, the most required datas are stored in the above.
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Karthik,
In VF02 see the yellow tab click the same.
Tables for billinmg are VBRK/VBRP/VBKD...
Sales-VBAK,VBAP,VBEP..
REWARD if this helps...
Regds
MM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can check the document flow by going to VF02/ Vf03.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Karthick
Goto VF02 / VF03, give the billing document reference and press the yellow tab on top or "<b>Cntrl + F1</b>".
Above the billing document, if it contains multiple sale orders, all will be listed.
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.