hi,
u can chcek using tables vbrp and vbrk. first list all invoices in the specific conuntry using vbrk and then use thse invoices and th mat code in vbrp. u can se t code se16 to do this or u can create a query in sq01 if u need it very often.
saurabh
Dear Naga
In standard, you can use <b>VF05</b> or otherwise, go to<b> SE16</b>, give table <b>VBRK</b>. Here you can see a field "Destination Country".
Thanks
G. Lakshmipathi
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