INVOICE LIST

[Former Member]

HI,

I have created multiple invoices with reference to a single sales order, how to get list of that invoices genereated from perticular sales order.

Nilesh

[Former Member · Accepted solution]

Hi,

Go to the document flow of the sale order or go to SE16N give table VBFA at VBFA - VBELV give your sale order no, system

will display the document flow. Based on VBFA - VBTYP_N (document category ) M you can identify the total invoices for the

sale order.

Regards

Ram

[Former Member · Accepted solution]

Thanks Ram for Helpful solution

Nilesh

[gino_babu2]

use the transaction va03 or va02, input the sales order number and click the document flow button.

Regards

Sidhu