topic Re: VF01 in Application Development and Automation Discussions

VF01

Former Member — Tue, 01 Jul 2008 10:41:40 GMT

Hi...

How to Create a Billing Document using VF01. My requirement is to use any delivery number that has not been invoiced. How do I get that?

Detailed explaination please.

Thanks.

Re: VF01

Former Member — Tue, 01 Jul 2008 11:04:18 GMT

use VBUK table and find out the DO's which are not yet invoiced.Based on the statues u need to get it .

in VF01--->give delivery no ~~>enter~~->then save.

regards

prabhu

Re: VF01

Former Member — Tue, 01 Jul 2008 11:24:57 GMT

Hi...

Which field in the VBUK table will show me that the DO is not yet invoiced?

Thanks.

Re: VF01

GauthamV — Tue, 01 Jul 2008 11:26:41 GMT

hi,

check the fields lfstk and fkstk.

Re: VF01

Former Member — Tue, 01 Jul 2008 11:35:21 GMT

Hi..

I have given that fields to be C while searching. When I put that doc num that I get from that search and use it in VF01 I get Processing status as Incorrect.

Is that right?

I am new to ABAP, so I don't have much idea of VF01.

Or is the processing status supoosed to be Unprocessed?

Thanks.

Edited by: Sim on Jul 1, 2008 1:38 PM