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condition for purchase order

Former Member

‎2010 Jan 25 12:21 PM

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407

hello everyone ,

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 .

also i dont want to check the document flow , i need a logic to write

please let me know

i will be very grateful.

sumit

hello everyone ,

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 .

also i dont want to check the document flow , i need a logic to write

please let me know

i will be very grateful.

sumit

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brad_bohn
Active Contributor

‎2010 Jan 25 3:37 PM

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386

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?

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Former Member

‎2010 Jan 25 3:49 PM

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386

Moderator message - Duplicate post locked

Rob