Retrive Invoice no for a report
hi Gurus,
Pl advice me how to get the corresponding sales invoice no display after providing the sold to party, material and billing dates as input parameters to the report.
Tks
Chinthaka
Hello,
SOLD TO PARTY is available in VBAK and material is available in VBAP and BILLING DATE n the VBRK
So get the sales document number from the VBAK and then fetch the billing document from the *VBFA table* with the document category as M
regards,
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In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
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Kindly help as its urgent.
Thanks in advance.
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AvijitSandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
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Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PMHi
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hi sap gurus
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