invoice number

[Former Member]

Hi all,

Need some help.

Could any one tell me how to find the Invoice number for a given document Number ?

Anuj jain

[Former Member]

Go to VBFA table, enter document number here in VBELV field you can see preceeding and follow on document.

[h_senden2]

what kind of document is the starting point ?

in sales order display you can check the document flow to find the invoice.

regards,

hans

[Former Member]

Hi,

Goto vl02n/ vl03n, enter the document number and in the toolbar, there is button document flow or press F7. it will show the document flow, in that you can find the invoice number if it is created.

Reward if useful.

Thanks,

Muthu.

[Former Member]

look in the table VBFA

with the document number (vbelv) and document type (vbtyp_n) = 'M'. this table is the document flow table and contains all flow data

[Former Member]

Hi,

Please specify from which document u need the Invoice number...

ie..whether from sales order or from delivery...

Thanks and Regards,

Litta

[Former Member]

You should fetch it from table VBFA

[Former Member]

Go to VBFA table, enter document number here in VBELV field you can see preceeding and follow on document.

[Former Member]

thanx!