report : invoice list

[Former Member]

hi

In my function specs

1) pass vbeln to vbpa, partner role = 'WE' & 'RG' and get the ship-to-party and payer (kunnr) from vbpa table for each billing document from the first line item of the invoice. if ship-to-party code is entered in selection screen the retain records where ship to party = ship to party in selection screen.

2) if radio button is :

"invoice list is generated " then

check if invoice list is generated by passing vbeln to vbrl table where vbeln=vbrl-vbelen_vf.

retain records which are not found in vbrl table.

i already declared radio button i want coding for the above two points.

thanks

[Former Member]

You may have to refer the following table -

EKBE (Field - PO number, Material document field will give GR / IR number both with PO history category field with value E & Q, Posting date of Invoice, Material)

You may have to use table EKPO/MARA for bringing the material group.

You may have to use table EKKO for bringing the vandor field.

I hope it clarifies your requirement.

If it gices you valuable input...i would appreciate if you reward the answer with appropriate points.