on 07-26-2008 12:53 PM
Dear all
I want to print all the billing documents, for a material part code for a particular period by exicuting the report.
Is there any such option? Please guide me
thanks for the response
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Dear GB
You can list out billing documents based on material code. Run [VF05 or VF05N,] input material code for which you want to take print outs, and via VF31, you can execute those billing documents for printing.
thanks
G. Lakshmipathi
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Dear GB,
There is standard transaction to print the billing document per the specific period that is VF31
If you want specific to material code then you take ABAPer help copy the standard one then add material code also in that selection screen.
I hope it will help you,
Regards,
Murali.
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No such option exist in Standard SAP, which will allow to print Invoice based on material part Code. However, it will be possible to identify Billing Document number for particular Material code in T,Code: SE16, Table name: VBRP.
Based on identification, you may take print out for individual Billing Document, alternative, get a 'Z' Transaction code developed by Abaper, which supports selection of multiple Biling document.
Regards,
Rajesh Banka
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