Here I got some Requirement where I am getting all the Deliveries but the User wants only Invoiced Deliveries. For achieving the same what should I do?
Suggest Me if I am analyzing correct r wrong.
Get the INVOICE DETAILS from VBRK, for the corresponding Values get the PRECEDING DOC NO from VBFA Table with VBTYP_N = "m".
Am I doing correct????
Ur Inputs are Valued....