Standard programme for sales document flow

hi
Can any one tell me what is the standard report for complete slaes document flow
Thanks
Alka

Hi,
There is a standard FM:
     CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
           EXPORTING
              COMWA               = comwa
           TABLES
              VBFA_TAB            = VBFA_TAB
           EXCEPTIONS
              NO_VBFA             = 1
              NO_VBUK_FOUND       = 2
              OTHERS              = 3
     IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
     ENDIF.
* Get PGI Document
     clear w_pgi_document.
     loop at vbfa_tab where vbtyp_n = 'R'.
          w_pgi_document = vbfa_tab-vbeln.
     Endloop.
* Get INV Document
     clear w_inv_document.
     loop at vbfa_tab where vbtyp_n = 'M'.
          w_inv_document = vbfa_tab-vbeln.
     Endloop.
* Get a/c Document
     clear w_ac_document.
     loop at vbfa_tab where vbtyp_n = '+'.
          w_ac_document = vbfa_tab-vbeln.
     Endloop.
I hope this helps,
Regards
Raju Chitale
Edited by: Matt on Dec 12, 2008 8:35 AM - Please use tags around your code. See how much better it looks!

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When you don't want to have a relationship between to doc and want use only for reference then you can use - Dynamic Product Proposal or simply, user can refer the items from existing doc (to do this in sales order overview screen, press CRTL+F11, explore the option-easy without config )
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ravi has given you the direction. just to add... you also have the option of defining your own Exclusion condition type and access sequence (which contains the field for sales document type).
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form process_data.
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*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
        TABLES
*         INT_EDIDS                      =
          INT_EDIDD                      = i_edidd
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*         DOCUMENT_NOT_EXIST             = 1
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          OTHERS                         = 3.
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          object                              = wa_nast
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*       IMPORTING
*         OBJECT_TYPE                         =
*         CONTROL_RECORD_OUT                  =
        tables
          int_edidd                           = i_edidd
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*         ERROR_MESSAGE_RECEIVED              = 1
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*         OTHERS                              = 3
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ENDLOOP.

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Standard programme for sales document flow

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