in order confirmation i need invoice number and delivery number.

[Former Member]

Dear Experts,

I need invoice number and delivery number in order confirmation.

how can i get the delivery number an invoice number.

Program name: RVADOR01

Regards

Ahmed

[Former Member]

Hi

In the Order confirmation Only sales order details will be there

You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script

LIPS-VGBEL = VBAK-VBELN

LIPS-VGPOS = VBAP-POSNR

VBRP-AUBEL = VBAK-VBELN

VBRP-AUPOS = VBAP-POSNR

You can also can use the VBFA table

using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery

and Sunsequent type = M for getting the Invoice Number

see the sample code for subroutine

REPORT ZMPO1 .

form get_freight tables in_par structure itcsy out_par structure itcsy.

tables: ekko,konv,t685t.

data: begin of itab occurs 0,

ebeln like ekko-ebeln,

knumv like ekko-knumv,

end of itab.

data: begin of itab1 occurs 0,

knumv like konv-knumv,

kposn like konv-kposn,

kschl like konv-kschl,

kbetr like konv-kbetr,

waers like konv-waers,

kwert like konv-kwert,

end of itab1.

data: begin of iout occurs 0,

kschl like konv-kschl,

vtext like t685t-vtext,

kbetr like konv-kbetr,

kwert like konv-kwert,

end of iout.

data v_po like ekko-ebeln.

read table in_par with key 'EKKO-EBELN'.

if sy-subrc = 0.

v_po = in_par-value.

select

ebeln

knumv

from ekko

into table itab

where ebeln = v_po.

if sy-subrc = 0.

loop at itab.

select

knumv

kposn

kschl

kbetr

waers

kwert

into table itab1

from konv

where knumv = itab-knumv and

kappl = 'M'.

endloop.

loop at itab1.

if itab1-kposn <> 0.

select single * from t685t

where kschl = itab1-kschl

and kappl = 'M'

and spras = 'EN'.

iout-vtext = t685t-vtext.

iout-kschl = itab1-kschl.

iout-kbetr = itab1-kbetr.

iout-kwert = itab1-kwert.

append iout.

clear iout.

endif.

endloop.

sort itab1 by kposn.

loop at iout.

sort iout by kschl.

if ( iout-kschl eq 'GSDC' OR

iout-kschl eq 'GSFR' OR

iout-kschl eq 'GSIR' ).

at end of kschl.

read table iout index sy-tabix.

sum.

• write:/ iout-kschl,iout-vtext,iout-kwert.

out_par-name = 'A1'.

out_par-value = iout-vtext.

append out_par.

out_par-name = 'A2'.

out_par-value = iout-kwert.

append out_par.

endat.

endif.

endloop.

endif.

endif.

endform.

• IN THE FORM I AM WRITING THIS CODE.

/:DEFINE &A1& = ' '

/:DEFINE &A2& = ' '

/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1

/:USING &EKKO-EBELN&

/:CHANGING &A1&

/:CHANGING &A2&

/:ENDPERFORM

• &A1&

• &A2&

This Code is to be written in the PO form under ADDRESS window.

-

---

/:DEFINE &A1& = ' '

/:DEFINE &A2& = ' '

/:DEFINE &A3& = ' '

/:DEFINE &A4& = ' '

/:DEFINE &A5& = ' '

/:DEFINE &A6& = ' '

/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO

/:USING &EKKO-EBELN&

/:CHANGING &A1&

/:CHANGING &A2&

/:CHANGING &A3&

/:CHANGING &A4&

/:CHANGING &A5&

/:CHANGING &A6&

/:ENDPERFORM

• &A1&

• &A2&

• &A3&

• &A4&

• &A5&

• &A6&

Regards

Anji

[naimesh_patel]

You can check the tables VBFA.

Regards,

Naimesh Patel