Document flow in SD

[Former Member]

Hi,

I have used the function module SD_SALESDOCUMENT_CREATE to create a sales order with reference to the invoice.I have been able to successfully create the sales order.But when I go to VA03(Display Salesorder) and check the document flow for the just created sales order I am unable to see the invoice from which the sales order was created.But when the I create a sales order(credit memo request) with reference to invoice manually by going to VA01 giving the order type and clicking on the tab create with reference I am able to see the standard order,delivery,invoice,credit memo request,credit memo in the document flow that is I am able to see the complete document flow when I do it manually.Can any please help me

Thanks in advance

[Former Member]

hi,

Well i can help you out by giving the relation of fields among the sales order and sales invoice..

in tableVBAP(sales order) the fields which make the link with the

VBRP(sales invoive) :-

In the table VBAP :-

VBELN and POSNR

take these field to the VBRP and make relation with the fields:-

AUBEL and AUPOS (Sales order no and Line Item)

If you have any other problem then do tell me so that i can help you out....

[Former Member]

Hello,

Please refer to the following link..

Regards

Indu.

[Former Member]

Hi,

The flow is like

VBAK---(LIKP) ---VBRK

-

---

VBFA ---

VBAP---(LIPS) -

---

VBRP

The fields would be like VGBEL , VGPOS in LIKP & LIPS and VBFA and the corresponding invoices would be in VBRK & VBRP.

Regards,

Khan.