on 2007 Feb 28 12:30 PM
Hi,
I wanted to know if it was possible and how it could be done to have a report in R3, which starting from the billing document gives me the possibility to see and check the related document flow.
THX to anybody
Hi Markus,
You should use the table VBFA for your report.
The billing document number should be entered as the Subsequent document..
The preceding document category will tell you what is the preceding document and the preceding document field will give you the delivery and the sales order number.
See if this helps you.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In the billng
Go to -> Environment ->display document flow
This will show you the document flow
Try to find out the field and table in which this is store and capture this in your reprot while your creating this
Regards
N Ganesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Markus,
You can either create a Query, or can just brows through the table VBFA, which is meant for Document flow. Or with the help of technical team you can create a report for the same.
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Use standard SAP table VBFA in transaction SE16 to see the document flow. Enter your billing number in the "follow on doc" field - field VBELN - to see the preceeding documents - i.e. delivery, order, quotation etc.
Or enter your billing number in the "preceeding doc" to see the follow on docs.
Jon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
6 | |
6 | |
6 | |
5 | |
5 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.