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how to code document flow for third party order

Former Member
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Hi, I need to extract data from VBKD, but the creteria is document has been completed. as in third party order, it will only has sales order, purchase order no, invoice no. how to do ?

thanks a lot! kitty


Former Member
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Look at the status of the document in the table VBUK. It should give you all kinds of status - Confirmation status, Delivery status, Total goods movement status, Billing status.

Also if you want the status at the item level you can look at the table VBUP.