View bill numbers after processing in duelist

[Former Member]

Hi Gurus

After i run the billing duelist in vf04

I need to list the billing document (DM / CM) number generated against the DMR / CMR entered in the billing due list,

i use individual billing document option to generate the invoices (DM / CM) aginst the DMR and CMR

Please help

[Former Member]

Hi !

To see the corresponding DM/CM with reference to the DMR/CMR there are two ways.

1:- you can check it through Document flow. like open the DMR/CMR and go to the doc flow you can see it there the DM/CM .

Else

2:- you can see it through the data table VBFA . where u need to put the delivery no/So no and u can find the reference invoice like DM/CM . you can check it through the correspondence field VBTYP_N, for standad order/DM the VBTYP is "M" for CM the VBTYP is "O" . SO you can see it here the reference billing document.

Hope it will help you.

Comments are welcome..

Thanks

Pitabash

[former_member209761]

Dear Jeyasap,

Put your DMR/CMR as preceding document in VBFA table and fetch the subsequent document.

This will give the list of the respective DM/CM.

You can extract the same as Excel file for your reference.

Now if this activity need to be repeated, you can develop a QUERY. (check the forum for details on Query)

TCode :SQVI

Thanks & Regards,

Hegal K Charles