How to find out associated Billing Document from a PO

Dear SAP wizards,
just like we could check an associated PO for a Billing document by going to Display Document Flow, just wondering how can i find out the associted Billing Document for a PO.
Thanks a lot in advance.
Rashmi

Hi Rashmi,
If there is a sales billing document for a PO, ideally the cycle should be like this
Sales order-Purchase OrderMIGO/MIRODelivery(If applicable)--Invoice.
In this case it is not possible to find out the invoice number directly from the purchase order number.
In the Purchase order, there is a tab at the item level called Account Assignment. It will have the details of the sales order number and line item number filled, if the PO is created with reference to the sales order.Get this sales order number.
Using this sales order number, the delivery number or invoice number can be found out from the table VBFA by providing sales order number as VBFA-VBELV and giving VBFA-VBTYP_N as either J or M, J for delivery and M for invoice. Now you will get the invoice number for the transaction chain.
Hope this helps.

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