CRM billing document from sales order

[mlaba]

Good day all. Can someone help me to understand how I derive the sales order given a billing document. Let's assume I'm starting at /1BEA/CRMB_BDH-HEADNO_EXT?

[yashoratna · Accepted solution]

First get BDH_GUID against HEADNO_EXT from table /1BEA/CRMB_BDH.

Now check the record in table /1BEA/CRMB_BDI against BDH_GUID = /1BEA/CRMB_BDH-BDH_GUID.

and extract the field value P_SRC_HEADNO and P_SRC_ITEMNO to get the sales order/line item.

[former_member942703]

Hello there. I think you’d rather contact your CRM support on that or give us more information about your problem. I can’t really understand what you need exactly. Actually, if I had such a specific problem, I’d message my task management software developer for help, so I think you should do it too. Actually, it’s been a long time since you started this thread, so I hope you’ve already solved that issue. Anyway, keep us updated on your problem. Give me more details, so I can help you.