Hi Experts,
i am facing an issue. I need to start from a rebate settlement document which in an invoice with type Rebate partial settlement. to find out all related invoices . I mean from the sap tables. Based on the threads i found I can only start from VBRK
obtain the document condition number (VBRK-KNUMV), pass it to KONV-KNUMV to fetch KONV-KNUMH (Condition Record Number), pass this inturn to KONP-KNUMH. The field KNUMA_BO in table KONP gives the rebate agreement number
But the rebate settlement ( Credit Memo automatically created ) was generated by calling transaction VB(7, and all invoices fit the criterien would be considered. Is there a way to find all these invoices?
I am waiting online , thanks!!!
Regards
Message was edited by: G Lakshmipathi
Avoid using "Urgent", "Waiting Online" etc., You have to wait till you get some feedback from members