on 08-08-2008 3:56 PM
Dear all,
Can you please tell :
How to find IDOC no with reference to one billing document no
Thanks
Hello Gyana,
The object services can be activated individually by
setting user/profile parameter SD_SWU_ACTIVE = X.
(system -> user profile -> own data -> parameters)
I hope this helps.
Best regards,
Ian Kehoe
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Hi Pavan,
You are absolutely correct. But what i need to know is sometime , even in the sales order there will be no output type (basically inbound) which can be found as suggested by Sunil - I think that is the most relevant way to find the IDOC no. Hope you will agree with me. Again how to activate by IAN is also guides the idea. Only thing we need to know the exact parameter to be maintained in own data.
Thanks for your one of the valid suggestion.
Regards,
Ranjan
Hi,
Go to VF02 and give the document number and press System in the menu bar and you will give Services for object and you will get a pop up box and there you click Display relationships you will get the idoc which has updated that invoice.
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