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    <title>topic Re: table relation between (invoice - service order ) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230478#M1718535</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vinoth,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for ur reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But, the proceszs goes like this...&amp;nbsp; service order ( IW32 ) - in service order advance shipment icon is clicked , it took me to the Debit memo req&amp;nbsp; (VA02) screen ...since its debitmemo request, delivary is not created and therefore with reference to the debit memo req, the invoice is created (VF01).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope im clear now.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, in the service order, there is a field service notification.&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to relate the Invoice , service order and the service notification.(that is , input if i give invoice number , the output should be service notification number)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls share your valueable ideas and sugggesions for this..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 28 Dec 2012 07:11:30 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-12-28T07:11:30Z</dc:date>
    <item>
      <title>table relation between (invoice - service order )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230476#M1718533</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the requirement is: The billing document should be the input and the output should be Service notification .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The service notification is there in service order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All i need is the relation between&amp;nbsp; Invoice &amp;amp; service order .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;From VIQMEL table, i can see the relation between the Service order and service notiofication. (Invoice data not available)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But How do i connect Invoice and Service order ???&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls guide.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Dec 2012 06:40:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230476#M1718533</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-28T06:40:34Z</dc:date>
    </item>
    <item>
      <title>Re: table relation between (invoice - service order )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230477#M1718534</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;SPAN style="font-family: lucida grande;"&gt;VBELN is the field name in the tables of VBAK (sales order), LIKP (delivery) and VBRK (billing).&lt;BR /&gt;&lt;/SPAN&gt;&lt;SPAN style="font-family: lucida grande;"&gt;VBFA table provides links between preceeding (sales document) and subsequent (delivery) documents.&lt;BR /&gt;in VBFA table a delivery can be a preceeding document to an invoice(subsequent document) &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Document number can be found within the transaction table.&lt;/P&gt;&lt;P&gt;in the delivery : field VGBEL contain the sales order number.&lt;/P&gt;&lt;P&gt;in the invoice&amp;nbsp;&amp;nbsp; : field VGBEL contain the delivery number &amp;amp;&amp;nbsp; field VBELV contain sales order number.&lt;/P&gt;&lt;P&gt;hope it helps,&lt;/P&gt;&lt;P&gt;Vinoth&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Dec 2012 06:59:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230477#M1718534</guid>
      <dc:creator>vinoth_aruldass</dc:creator>
      <dc:date>2012-12-28T06:59:14Z</dc:date>
    </item>
    <item>
      <title>Re: table relation between (invoice - service order )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230478#M1718535</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vinoth,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for ur reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But, the proceszs goes like this...&amp;nbsp; service order ( IW32 ) - in service order advance shipment icon is clicked , it took me to the Debit memo req&amp;nbsp; (VA02) screen ...since its debitmemo request, delivary is not created and therefore with reference to the debit memo req, the invoice is created (VF01).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope im clear now.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, in the service order, there is a field service notification.&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to relate the Invoice , service order and the service notification.(that is , input if i give invoice number , the output should be service notification number)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pls share your valueable ideas and sugggesions for this..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Dec 2012 07:11:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230478#M1718535</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-28T07:11:30Z</dc:date>
    </item>
    <item>
      <title>Re: table relation between (invoice - service order )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230479#M1718536</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Saravanan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Link between service order (VIQMEL-AUFNR) and debit memo request should be found via VBAK-AUFNR (head) and VBAP-AUFNR (item).&lt;/P&gt;&lt;P&gt;The invoice could be found via VBRK-AUFNR (head) and VBRP-AUFNR (item).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards Hendrik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Dec 2012 10:06:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230479#M1718536</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-28T10:06:55Z</dc:date>
    </item>
    <item>
      <title>Re: table relation between (invoice - service order )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230480#M1718537</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Vindoth &amp;amp; Hendrik. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 28 Dec 2012 11:02:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/table-relation-between-invoice-service-order/m-p/9230480#M1718537</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-28T11:02:45Z</dc:date>
    </item>
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