on 07-14-2008 4:19 PM
Hi,
i look for a customer invoice generated from a delivery note (Tcode : VF01).
Please help.
Regards.
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Hi
Use the TCODE: VF03 - give the sales order number - from menu > Environment > Document flow - on selecting document flow...you will get the history of the sales order in that you can find the customer invoice.
VVR
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