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    <title>topic sales order document flow in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-document-flow/m-p/1894871#M374072</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Rich Heilman,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your response. i have gone through your program 'dialog call: report zrich_0001'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but i need to display sales doc, delivery doc, invoice doc using the abap program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u pls. help me reagrding this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 26 Jan 2007 16:49:23 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-01-26T16:49:23Z</dc:date>
    <item>
      <title>sales order document flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-document-flow/m-p/1894871#M374072</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Rich Heilman,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your response. i have gone through your program 'dialog call: report zrich_0001'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but i need to display sales doc, delivery doc, invoice doc using the abap program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u pls. help me reagrding this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 26 Jan 2007 16:49:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-document-flow/m-p/1894871#M374072</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-26T16:49:23Z</dc:date>
    </item>
    <item>
      <title>Re: sales order document flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-document-flow/m-p/1894872#M374073</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;        For this info use table VBFA for document or use this function module based on sales order no use will get delivery ,billing document number.&lt;/P&gt;&lt;P&gt;Fill the structue comwa with order number .&lt;/P&gt;&lt;P&gt;vbeln =  len.&lt;/P&gt;&lt;P&gt;  wa-vbeln = id .&lt;/P&gt;&lt;P&gt;  CLEAR : flagj,flagm,flags,itab_vbfa.&lt;/P&gt;&lt;P&gt;  REFRESH itab_vbfa.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'&lt;/P&gt;&lt;P&gt;    EXPORTING&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  AUFBEREITUNG        = '2'&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BELEGTYP            = ' '&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;      comwa               = wa&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  NACHFOLGER          = 'X'&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  N_STUFEN            = '50'&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  VORGAENGER          = 'X'&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  V_STUFEN            = '50'&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;IMPORTING&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  BELEGTYP_BACK       =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;    TABLES&lt;/P&gt;&lt;P&gt;      vbfa_tab            = itab_vbfa.&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;EXCEPTIONS&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  NO_VBFA             = 1&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  NO_VBUK_FOUND       = 2&lt;/P&gt;&lt;/LI&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;  OTHERS              = 3&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  READ TABLE itab_vbak INTO ls_vbak WITH KEY vbeln = id.&lt;/P&gt;&lt;P&gt;  IF ls_vbak-vbtyp = 'C'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    READ TABLE itab_vbfa WITH KEY vbtyp_v = 'J' . - Delivery Number&lt;/P&gt;&lt;P&gt;    IF sy-subrc &amp;lt;&amp;gt; 0.&lt;/P&gt;&lt;P&gt;      flagj = 'X'.&lt;/P&gt;&lt;P&gt;    ENDIF.&lt;/P&gt;&lt;P&gt;    READ TABLE itab_vbfa WITH KEY vbtyp_n = 'M' . Billing Document Number .&lt;/P&gt;&lt;P&gt;    IF sy-subrc  &amp;lt;&amp;gt; 0.&lt;/P&gt;&lt;P&gt;      flagm = 'X'.&lt;/P&gt;&lt;P&gt;   endif.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reward if useful.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Jan 2007 06:31:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-document-flow/m-p/1894872#M374073</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-29T06:31:16Z</dc:date>
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