topic Re: Regarding VA03 .... in Application Development and Automation Discussions

Regarding VA03 ....

former_member530652 — Tue, 16 Dec 2008 06:13:50 GMT

Hi All,

In transaction VA03 i have to fetch Invoice value of perticular sales order...but values appear according to condition type and these condition type depends upon sales org.

condition type is not fix for every sales order ....so can you tell me how to fetch this value ??

Re: Regarding VA03 ....

Former Member — Tue, 16 Dec 2008 06:15:47 GMT

u can get the value from VBFA table

give sales doc number in VBELV and u'll get delivery number in VBELN the use the delivery number again in vbelv and get the invoice number in vbeln.

Edited by: kartik tarla on Dec 16, 2008 11:46 AM

Re: Regarding VA03 ....

Former Member — Tue, 16 Dec 2008 06:20:08 GMT

Hi,

You can see the Document flow for the Particular Sales Order. It will Show how invoice is Made from The Sales Order.

Or go to VBFA table with the sales Order.

and Get the Delivery Number.(VBELN)

Give the delivery order in VBELV(Preceding Doc.) and In VBTYP_N(Subs.doc.categ.)give M and N

You will get the Result.

Regards

Sandipan