Sales order based Invoice Report

[former_member266852]

Hi Friends

Is there any standard report where i can see the invoice list based on sales order

Regards

Shambhu Sarkar

[Lakshmipathi]

Dear Shambhu Sarkar

You cannot see sale order reference in despatch sales report with the TCodes suggested already. You have to develop a zee report from Tables VBFA and VBRP.

From VBRP, you can take the preceding document (sale order) reference against billing document and from VBRP, you can take datas like material code, quantity despatched, net value, tax etc.,

thanks

G. Lakshmipathi

[former_member839993]

Hi,

Try VF05> select Further selection Criteria>select Billing Type>enter your order related Billing Type>enter

This should meet your requirement, if does let me know.

regards,

US

[hueychin_liew]

Hi SHAMBHU SARKAR,

Have you try transaction VF04, VF05 or VF25? Can these standard transaction meeting your expectation?

Let us know if you need more help.

Thanks.

Best regards,

HC