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Invoice and delivery notes - idocs..

Former Member
0 Kudos
201

Hello SD experts,

I am new to SD.

Can any one tell me what is the invoice. I mean

what are the table AND transaction codes I have to go and check ?

What are delivery notes ?

My functional consultant is telling that

there is a consolidated invoice and there are 2 delivery notes that are being combined for this invoice. The invoice # is 6016186004

For DN# 6073107044 there is a VICS BOL that was passed back that is = 04000000000016146

6073107045 there is a VICS BOL that was passed back that is = 04000000000016023

and he wants to know how the program selects which VICS BOL fields in IDOC. He gave me to use IDOC #77122253 in quality system for testing.

In this case , Idoc checking/testing...I need to go to RSNAST00 program ?

If so then what are the I need to give

Output application (is it V1 or MR ?)

Output type ??

1 ACCEPTED SOLUTION

Former Member
0 Kudos
56

hi ..

Please refer below..

for invoice , tables: VBRK and VBRP

AND transaction codes : VF01 to 03.

What are delivery notes ?

after goods issue, we need to issues delivery note to customer.

In this case , Idoc checking/testing...I need to go to RSNAST00 program ?

you need to go to VL70 or you can process with RSNAST00.

Output application type : V2

Output type : LD00

Regards

Venkat.. Ananth Technologies

1 REPLY 1

Former Member
0 Kudos
57

hi ..

Please refer below..

for invoice , tables: VBRK and VBRP

AND transaction codes : VF01 to 03.

What are delivery notes ?

after goods issue, we need to issues delivery note to customer.

In this case , Idoc checking/testing...I need to go to RSNAST00 program ?

you need to go to VL70 or you can process with RSNAST00.

Output application type : V2

Output type : LD00

Regards

Venkat.. Ananth Technologies