Link between invoice and order number
Hi All,
can any one find like between
1.field structure
HEADNO_EXT /1BEA/S_CRMB_BDH_WRK
and
2. Description Field Name Structure
Order No PO_NUMBER_SOLD CRMT_7010_SERVICE_UI
ORDER DATE PO_DATE_SOLD CRMT_7010_SERVICE_UI
YOUR REF YOUR_REF_SOLD CRMT_7190_SALES_UI
DELIVERY TERMS INCOTERMS CRMT_7190_SALES_UI
PAYMENT TERMS TERMS_OF_PAYMENT /1BEA/S_CRMB_BDH_DSP
PAYMENT METHOD /1BEA/S_CRMB_BDH_DSP /1BEA/S_CRMB_BDH_DSP
i want to retrive data for order No, order date, yourref ...... based on HEADNO_EXT.
please help me it is urgent
Hi,
If you are getting info from the source document of the billing doc, you can use this FM /1BEA/CRMB_BD_O_GETLIST, passing in the HEADNO_EXT to the import parameter IRT_BDH_HEADNO_EXT to get the item of the billing doc. In your ET_BDI, field SRC_HEADNO will be your source document number. Get the guid from CRMD_ORDERADM_H table and pass it to FM CRM_ORDER_READ. You will find all the info you are looking for in the return data from this FM.
Cheers,
ck.
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