2008 Jan 16 3:22 PM
Hi,
I have a Sales Order. For this Sales Order i Created a Puchase Order.I made a Goods Reciept and an Account Document is created. Can any one tell the table where i can see the Document flow for this Order? I tried VBFA...but i can see only Purchase Order against the Sales Order.Thanks in Advance.
Challa.
2008 Jan 16 3:28 PM
VBFA is document flow for SD.
To find receipt for purchase order, look at EKBE with key purchase order Nr and event type VGABE = '1' Goods receipt
Then to find accounting document, you need to look to BKPF header table with keys AWTYP Reference procedure 'MKPF' and AWKEY Object key (Nr + year)
Regards
2008 Jan 16 3:28 PM
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