Get billing list by customer purchase order

Hi Experts:
                 Is there any standard T-code which can get billing list by customer purchase order ?
                Billing contains delivery-related and order-related,
                one po can has several sales order,and one sales order has several DN or Billing.
               Pls give me some advice.
                                                                                Thank you very much.

Dear Friend,
There is no standard Tcode for your requirement.There is two way to get so,
1. Either go for Abap Developed report.
2. Or try to get the some through Table.
Regards
AJIT K SINGH

Similar Messages

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    Hi
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  • Customer purchase order number in Billing document

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    Billing documen --> Item double click --> Last Tab is PO Data
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    Hi,
    You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split criteria in billing document.
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  • Report to to get  suppliers credit notes listed by material, purchase order

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    I have understood following things from your answer(Correct me if I m wrong)
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  • Item text in Purchase Order getting updated with info. record Purchase Order Text

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  • Customer Purchase order number

    Dear Experts
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    Hi,
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  • How to create customer purchase order

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    Naren.

    Dear Naren,
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    I'm not sure there is a question here.  Please elaborate on what exactly you need help with in creating this custom screen.

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    Hi,
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    I have created new text id and configured for the required PO document types. But I still don't see the new custom text appears in ME23N.
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  • How to see the customer purchase order acknowledgement ?

    How to see the customer purchase order acknowledgement ?
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    thanks & regards,
    Srikanth.

    hi
    Customer Purchase Order is nothing but the Sales Order in your system
    Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
    Note: Purchase is to Customer - Sales is to you as the Vendor.
    cheers
    Nandu
    Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM

  • How to integrate price list on a Purchase Order?

    Hi,
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    Oracle purchasing now integrates with Advanced Pricing the same way Order Management does.
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  • Customer purchase order date allow 01.01.0511 in sales order ??

    Hello All,
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    rec
    if we use same date 01.01.0511 on the POs, system will give error message
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    Hello All, 
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    the date format 01.01.0511 will allowing in this field in SAP in teh slaes order.
    or this is typo error.??
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    "Delivery date outside period covered by factory calender DE (DE-germany) with message no:ME078".
    so how to correct the date  01.01.0511 in VBKD-BSTDK ??

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