Service ordernumber not in document flow

Hi all,
Can someone tell me how I can find the link between my invoice and the service order. When I look in the document flow I do not find the service order number. When I look in the details from invoice items I can find the service order number. which tables or FM do I need to get the service order?
Richard

solved!
Items are stored in table vbrk. Relation between invoice and service order is fields vbeln and aufnr
Richard

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BAPI_GOODSMVT_CREATE not updating document flow

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sort delivery by vbeln posnr.
loop at delivery.
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Archived Deliver not showing Document FLow _RV_LIKP

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I have started archiving for delivery object. I am able to successfully archive one document and can view the document in SARI and the only issue i am having is the when i open the archive document the ICON which shows "DOCUMENT FLOW" is not click able so user is not able to see the document flow to find the Sales Order/STO# it was created from.
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Hi Andy,
Go through the link given below.
http://help.sap.com/saphelp_40b/helpdata/pt/b7/19752690e211d1a5510000e82deaaa/content.htm
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Basavaraj

Hi,
Please below steps:
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A Purchase Requisitions is created from SO for a line item, i can see the PR generated in report ME5A but not in document flow. Is it a standard behavior or i'm missing something ??
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Confirmation of service in the document flow, where it comes from?

Dear all,
I found a confirmation of service after I picking and posting goods issue, from the document flow.
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Thanks,
Edited by: Peng Li on Apr 29, 2008 10:04 AM
Edited by: Peng Li on Apr 29, 2008 10:38 AM

Hi Peng,
This usually happens for inbound deliveries usually happens when a movement type is not found for the relevant item. Please check in the delivery item if a movement type is maintained.
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No document flow updated in Service Order regarding MM flow i.e. PR, PO, GR

Hello,
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unfortunately document flow in PS is not like in SD
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other than that nothing

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I am using BAPI_GOODSMVT_CREATE for doing PGR of an inbound delivery.
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Also refer to the below OSS note.
http://service.sap.com/sap/support/notes/199703
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I need to delete an inbound delivery but system is not allowing me to do so .When I checked the document flow of inbound delivery,I found a service document is there, but I am not able to display teh service document,It says it does not exist,I even tried by ML81N.

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Hi
When i do the PGI for the delivery. Normally the document flow should have the Picking - Complete and the PGI Done. But in my case there is another document appearing in between these two i.e. confirmation of service completed.
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In case some one wants the screen shot i can email it.
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Rakesh Jindal

Dear Mr Jindal,
Could you kindly verify the following:-
Is there any 'material to material conversion' during goods issue - any use of movement type 309?
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Kindly refer the changes that were made to the delivery during processing.
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It would be useful to delete the delivery.
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K Gopidas

Invoice/billing document Number not appearing on sales order document flow

Dear all,
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Really something is wrong in your configuration. When your delivery status shows Being Processed, I could see subsequent two documents, viz.Confirmation of Service and GD doc reference as complete.
Can you let me know how many line items that delivery contains? The reason for this query is normally, for stock item, we see Material Document reference and for non-stock item, we see Confirmation of service. But in your case, I could see both. From your VBFA table screen shot, I could see two different material document references.
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Document Flow that shows Service Notification wrt Credit Memo Request

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Rad.

Service ordernumber not in document flow

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