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Former Member

Relation between invoice and work order

Dear,

I have a requirement to get per each invoice position (or sales order position) some information to the work order operation that generates this invoice position. I checked and in invoice position I have a field called AUFNR and this field contains the work order (not the notification or the operation).

Thank you for your help,

Toni.

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2 Answers

  • Nov 10, 2016 at 02:11 PM

    See trx. "IW12" program "RIBELF20" Document Flow on how the SAP Standard-Report works. Do some debugging to see what possible combinations / connections are possible ...

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    Former Member
    Nov 10, 2016 at 09:41 PM

    Dear Nic,

    Thanks for your answer but the relation is from work order id to invoice position id. I can't found any relationship between the operation and the invoice position. I debugg the transaction and this transaction shows the document flow and this document flow don't assign the operation or notification to the invoice.

    Toni

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