on 04-11-2008 8:43 PM
Hi All
Is there any table in sap which gives me the billing document number when I pass Sales document number as parameter?
Thanks
Sonali
Dear Sonali
Go to SE16 and give table VBFA. There give the sale document number in "Preceding Doc" and select "M" in "Subs.doc.categ". You will get all invoice list against the sale order you entered.
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.
Hi Sonali,
VBFA
VBELV - Sales Order No.
POSNV - Sales Order Line Item no.
VBTYP_N = M
VBTYP_V = C
This will give the Invoice created for the Sales Order line item level.
Thanks,
Mandar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Sonali,
VBRK - Billing Document: Header Data
VBRP - Billing Document: Item Data
VBFA - Sales Document Flow
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
pass your sales order number in VBRP-AUBEL--> you will get the billing document number
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
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.