Getting details like PO No., GRN No. by giving invoice number

Question

Hi ABAP guru's,
                         I am a new member of this community. I have been asked to design a layout for printing Vendor Invoice using SapScript. Their requirement is that if they provide invoce number in the input box they should get the following details on the form.
details :
1) Invoice no. 2) Invoice document No. 3) GR No. 4) PO No. 5) PO date
6) Vendor invoice date .
Please,
             I need your help for accomplishing the above task. I am using my own print program.I need the code to display the above items on the forms.
Plz help me. It is urgent.
thanks,
Salman

Answer 1

Hi
Use the Vendor Invoice Tables <b>RBKP (header) RSEG (item)</b> for your requirement
take ESEG-BELNR as selection screen field
And you will get the entire data by joining these two tables like Vendor(LIFNR), Inv Number(BELNR),POno(EBELN), Item no(EBELP), Invoice date(RBKP-BUDAT)etc
Take the PO date from EKKO/EKPO tables using above PO no and Item no
and similarly pass the above RSEG- EBELN and EBELP fields to MSEG and Take the GR no and its details
It is easy to fetch the above data
1.Join RBKP and RSEG data and fetch into ITAB
2.for all entries in ITAB fetch data from EKKO and EKPO tables into ITAB1
3. Fora llentries of ITAB1 fetch data from MSEG table
and design the script/smartform and display above fields data
<b>Reward points for useful Answers</b>
Regards
Anji