View bill numbers after processing in duelist

Hi Gurus
After i run the billing duelist in vf04
I need to list the billing document (DM / CM) number generated against the DMR / CMR entered in the billing due list,
i use individual billing document option to generate the invoices (DM / CM) aginst the DMR and CMR
Please help

Hi !
To see the corresponding DM/CM with reference to the DMR/CMR there are two ways.
1:- you can check it through Document flow. like open the DMR/CMR and go to the doc flow you can see it there the DM/CM .
Else
2:- you can see it through the data table VBFA . where u need to put the delivery no/So no  and u can find the reference invoice like DM/CM . you can check it through the correspondence field VBTYP_N, for standad order/DM the VBTYP is "M" for CM the VBTYP is "O"  . SO you can see it here the reference billing document.
Hope it will help you.
Comments are welcome..
Thanks
Pitabash

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