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SD help

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Former Member

‎09-20-2007 9:57 AM

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in the function RV_ORDER_FLOW_INFORMATION how do you recognise that this invoice an service order

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Former Member

‎09-20-2007 10:02 AM

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Hi

check the fields VBTYP_N and VBTYP_V and FKTYP etc in VBFA table which is used in this fun modules

from this you will know

Reward if useful

regards

Anji

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Former Member

‎09-20-2007 10:02 AM

0 Kudos

Hi

check the fields VBTYP_N and VBTYP_V and FKTYP etc in VBFA table which is used in this fun modules

from this you will know

Reward if useful

regards

Anji

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Former Member
In response to Former Member

‎09-21-2007 5:46 AM

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i did search in the field i found contract = G

but i didn't found the order service