To find delivery and invoice no

[Former Member]

How to find delivery and invoice no for given range of sales order no?

[Lakshmipathi · Accepted solution]

Dear mani

run VA02, input the sale order reference and press [Shift F5] This is one option and the other option is go to SE16, input Table VBFA, input sale order reference in Preceding Document and J & M in Subsequent document category and execute.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks G. Lakshmipathi,

but it is giving result for only one sales order I want the result for list of sales order.

[Lakshmipathi · Accepted solution]

Dear Mani

In that case, follow the second option given by me. That is go to SE16, input Table VBFA and give sale order reference and execute. You will get all subsequent documents in one shot.

thanks

G. Lakshmipathi

[former_member70391 · Accepted solution]

Hi Mani,

In SE16-> VBFA the preceding document you can provide the range for example from 100000 to 20000 .

Hope it helps.

Thanks & Regards,

nagaraj kalbavi

[former_member70391]

Hi,

Use table VBFA via SE16. Hope it helps you.

Thanks & Regards,

Nagaraj Kalbavi