11-10-2016 12:46 PM
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.
11-10-2016 2:11 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 ...
11-10-2016 9:41 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