Invoice created with multiple deliveries

[Former Member]

Hi,

How to find a invoice which is created with multiple deliveries?

Thanks in Advance,

Bhaskar.K

[Former Member]

Hi ,

You can check with Document Flow there you can see the how many deliveries are created.

Regards,

P.Srinivasa Reddy

[Lakshmipathi]

Dear Vijaya Bhaskar

Go to VF02, input the billing document reference and press Cntrl F1 so that you can see how many delivery documents were generated against that billing document.

Alternatively, go to SE16, input table VBFA and give the billing document reference in the field "Follow-on doc" and in the field "Prec.doc.categ", maintain "J" and execute.

thanks

G. Lakshmipathi

[Former Member]

hi

check table VBRK n field is XBLNR

Regards

[Former Member]

Hi ,

Document flow

thanks

Kuntla

[Former Member]

Hi,

There r 2 ways,

(1) Thru Document flow .

(2 Thru data base by viewing the tables in se11.

Hope thei helps u.

Cheerzzz.

Subbzz.

[Former Member]

Hi,

Thanks for your quick response.

It is time consuming to check each and every invoice for document flow.

Is there any other alternate?

Bhaskar.K