Report for Billing Document/sales order against project/WBS/Network

Hi Experts,
I want to see the Billing Document/Sales Order for Network/WBS in the projects.
Also want to see the cost transaction against the WBS and Network.
Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
Thanks and Regards
Ram Kalel

Hi Ram,
Please check standard TCODE like
CN45N for Order list
CN54N for sales n Distribution documents
CN55N for sales document items
Thanks
Sunil

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  • BAPI_SALESORDER_CHANGE to update reason for rejection of sales order item

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    >
    anikaushi wrote:
    > Hi,
    > The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
    >
    >  error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    >
    >
    > Thanks
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