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Former Member
Jul 04, 2012 at 07:10 AM

How to link vendor invoice and customer invoice?

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Hello SAP Experts,

I got to create one smartform which should show Invoice of Customer (to whom Company sells the product) and also Invoice of Vendor ( to whom Company have purchased the raw material). Now I want to link both the Invoices of Customer and Vendor so I can get both the invoice on the same page. Can anybody suggest me from which table name and field name I have to fetch the data? Hope I am clear with the question. Also looking for which table all condition type I can found which is in Vendor Invoice? Thank you very much for your valuable information.

Regards,

Biraj Adeshara