https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607327#M1438268 <HTML><HEAD></HEAD><BODY><P>Presumably you are referring to the accounting document. Among other fields, you can use the BKPF-AWTYP (Reference Transaction) field to distinguish between the two types of documents. SD/Billing sourced documents will have value 'VBRK'. PO/Invoice Receipt sourced documents will have value 'RMRP'. Is that your question?</P></BODY></HTML> Mon, 25 Jan 2010 15:37:32 GMT brad_bohn 2010-01-25T15:37:32Z https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607326#M1438267 <HTML><HEAD></HEAD><BODY><P>hello everyone ,</P><P></P><P>i got a invoice number , and now i have to write a condition or apply a logic in programming if the invoice has been generated from the sales order or from the purchase order .</P><P></P><P>also i dont want to check the document flow , i need a logic to write </P><P></P><P>please let me know </P><P></P><P>i will be very grateful.</P><P></P><P>sumit</P></BODY></HTML> Mon, 25 Jan 2010 12:21:02 GMT https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607326#M1438267 Former Member 2010-01-25T12:21:02Z https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607327#M1438268 <HTML><HEAD></HEAD><BODY><P>Presumably you are referring to the accounting document. Among other fields, you can use the BKPF-AWTYP (Reference Transaction) field to distinguish between the two types of documents. SD/Billing sourced documents will have value 'VBRK'. PO/Invoice Receipt sourced documents will have value 'RMRP'. Is that your question?</P></BODY></HTML> Mon, 25 Jan 2010 15:37:32 GMT https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607327#M1438268 brad_bohn 2010-01-25T15:37:32Z https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607328#M1438269 <HTML><HEAD></HEAD><BODY><P><SPAN __default_attr="red" __jive_macro_name="color">Moderator message - Duplicate post locked</SPAN></P><P></P><P>Rob</P></BODY></HTML> Mon, 25 Jan 2010 15:49:12 GMT https://community.sap.com/t5/application-development-and-automation-discussions/condition-for-purchase-order/m-p/6607328#M1438269 Former Member 2010-01-25T15:49:12Z