list of billing documents based on sales offices or plant

[Former Member]

hi,

is there any transaction code where we can get list of billing documents based on the sales offices or plants

Regards,

Murali

[Lakshmipathi · Accepted solution]

Dear Murali

You can generate invoice based on plants.

Please include the following in SPRO setting so that we can generate VF05 report with the option based on Plant.

Goto IMG - Sales & Distribution --> Sales - Lists --> Define Selection Criteria

1. Program Name - SAPMV65A

2. TRG (Transaction Group) - 7

3. Display Group - K

4. Event - SELK

5. It - 9

6. Field Name - WERKS

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

thanks for your reply ,

can you please tell me what to do after adding it.

i have gone to VF05 then how to proceed

[Former Member]

Hi,

As lakshmipathi said the procedure is correct.I have checked it out and find that based on plant we can get the report of billing documents.

generate invoice based on plants.

Please include the following in SPRO setting so that we can generate VF05 report with the option based on Plant.

Goto IMG - Sales & Distribution --> Sales - Lists --> Define Selection Criteria

1. Program Name - SAPMV65A

2. TRG (Transaction Group) - 7

3. Display Group - K

4. Event - SELK

5. It - 9

6. Field Name - WERKS

[Former Member]

Hi Lakshmipathi and Sameer,

I have done the configuration in the IMG as per your advice. But I am not getting the Plant in the selection criteria. I am getting the following criteria:

In the "Furtehr Set Criteria" the followings are coming:

Didtribution Channel

Billing Category

Billing Type

Created By

Billing Date

Billing Document

Document Number

Fiscal Year

and in the otganizational Data I am getting the name of Sales Orgnizatio.

Please guide me whether I am doing any mistake or not.

Thanks,

Jans

[Lakshmipathi]

Dear Jans

Have you given material code ?? If not, first give material code and go for "Further sel.criteria".

thanks

G. Lakshmipathi

[Former Member]

Hi,

U just need to add these fields plan and sales office to selection criteria. For this u just ask ABAPer to add these two fields to selection criteria. Then run the report.

Regards

Sankar