Sales Order along with Invoices

HI All,
      In ALV Output I'm getting one Invoice(current) respect to sales order.But there is so many invoices.
Pls. help me how to get all invoice with respect to one sales order in ALV O/P.
Pls send Example code for this.
Thanks..
Singha

Hello Sigha,
I think u r reading the ur Invoice internal table.
Instead Loop th table.
Loop at it_sales.
loop at it_invoice where VBELN = it_sales-VBELN
                     and POSNN = it_sales-POSNN.
<b>Move data to ur Outtab.</b>
append outtab.
endloop.
endloop.
If useful reward the points.
Regrads,
Vasanth

Similar Messages

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    order_header_in-division   = '01'.
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    Hi Manuel,
    There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
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    Thanks,
    Arun

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    Hi
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