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    <title>topic Re: Billing Document and Material Document Relation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320470#M1637257</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So the material document should be linked to the delivery&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The document flow:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delivery-&amp;gt;Outgoing moviment-&amp;gt;Delivery-&amp;gt;Bill-&amp;gt;FI invoinces&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you start from FI:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Get the bill number from header data: BKPF-AWKEY&lt;/P&gt;&lt;P&gt;- get the delivery number from bill item VBRP-VGBEL&lt;/P&gt;&lt;P&gt;- get the document flow for the delivery: VBFA: here you can find out the material document&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 29 Oct 2011 11:31:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-10-29T11:31:16Z</dc:date>
    <item>
      <title>Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320465#M1637252</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i need to know about the relation between &lt;STRONG&gt;Billing document&lt;/STRONG&gt; and &lt;STRONG&gt;Material document&lt;/STRONG&gt;. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please let me know if there is any Function Module or Some View available to get these details.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;my only requirement is to get only Material document From Billing Document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks In Advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pradeep.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 09:01:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320465#M1637252</guid>
      <dc:creator>PAL14</dc:creator>
      <dc:date>2011-10-29T09:01:16Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320466#M1637253</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It depends on which kind of billing document you mean, but there's not a direct link, it needs to get the delivery document and so the material document generated for outcoming or incoming goods&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 10:26:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320466#M1637253</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-29T10:26:39Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320467#M1637254</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Max,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks For the reply. I need the Material documents for out ward movement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please mention the Table and fields with relation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Pradeep Alex Luke.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 10:47:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320467#M1637254</guid>
      <dc:creator>PAL14</dc:creator>
      <dc:date>2011-10-29T10:47:47Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320468#M1637255</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you say me which module are speaking about?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 10:57:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320468#M1637255</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-29T10:57:57Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320469#M1637256</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Max,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Its related to FI module. but i think we need to consider both SD and FI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pradeep&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 11:11:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320469#M1637256</guid>
      <dc:creator>PAL14</dc:creator>
      <dc:date>2011-10-29T11:11:23Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Document and Material Document Relation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320470#M1637257</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So the material document should be linked to the delivery&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The document flow:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Delivery-&amp;gt;Outgoing moviment-&amp;gt;Delivery-&amp;gt;Bill-&amp;gt;FI invoinces&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you start from FI:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;- Get the bill number from header data: BKPF-AWKEY&lt;/P&gt;&lt;P&gt;- get the delivery number from bill item VBRP-VGBEL&lt;/P&gt;&lt;P&gt;- get the document flow for the delivery: VBFA: here you can find out the material document&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Oct 2011 11:31:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-and-material-document-relation/m-p/8320470#M1637257</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-29T11:31:16Z</dc:date>
    </item>
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