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Regarding VA03 ....

former_member530652
Participant

‎2008 Dec 16 6:13 AM

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456

Hi All,

In transaction VA03 i have to fetch Invoice value of perticular sales order...but values appear according to condition type and these condition type depends upon sales org.

condition type is not fix for every sales order ....so can you tell me how to fetch this value ??

Hi All,

In transaction VA03 i have to fetch Invoice value of perticular sales order...but values appear according to condition type and these condition type depends upon sales org.

condition type is not fix for every sales order ....so can you tell me how to fetch this value ??

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2 REPLIES 2
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Former Member

‎2008 Dec 16 6:15 AM

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u can get the value from VBFA table

give sales doc number in VBELV and u'll get delivery number in VBELN the use the delivery number again in vbelv and get the invoice number in vbeln.

Edited by: kartik tarla on Dec 16, 2008 11:46 AM

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Former Member

‎2008 Dec 16 6:20 AM

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415

Hi,

You can see the Document flow for the Particular Sales Order. It will Show how invoice is Made from The Sales Order.

Or go to VBFA table with the sales Order.

and Get the Delivery Number.(VBELN)

Give the delivery order in VBELV(Preceding Doc.) and In VBTYP_N(Subs.doc.categ.)give M and N

You will get the Result.

Regards

Sandipan