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Former Member

INVOICE LIST

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

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2 Answers

  • Best Answer
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    Former Member
    Feb 02, 2012 at 10:21 AM

    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

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    Former Member
    Feb 02, 2012 at 10:32 AM

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

    Regards

    Sidhu

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