How to get order type from reference document
Hi ABAP Gurus,
I am working on pricing routines for return orders.
in this return order i am getting reference docuemnt number .
now i need to find that this reference document is sales order or invoice .
how can i find this .
i know i need to use VBFA table . but i am confused in precedding and subsequent document.
please guide me how can i find this.
Thnaks,
Neo
> I am working on pricing routines for return
> orders.
> in this return order i am getting reference docuemnt
> number .
> now i need to find that this reference document is
> sales order or invoice .
> how can i find this .
> i know i need to use VBFA table . but i am confused
> in precedding and subsequent document.
Since you mention the pricing routines, I guess you are working on a VOFM routine or a user exit. I think that Anji gave the best universal solution for finding the document type by using VBUK table. VBFA table should not be used for this purpose IMHO.
Additionally, inside the VOFM routine or a user exit you might be able to use VBPA or XVBPA/YVBPA table - the field VGTYP will contain the reference document category for each line. C = order, M = invoice, there are several orders, which you can see in SE11.
Just FYI "preceding document" in VBFA is the document that was created first. For example, a sales order is a "preceding document" and the corresponding outbound delivery is a "subsequent document".
Hope this helps and good luck!
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