Question:
Folks,
I need your help urgently.
We created Sales Orders or 10 /2 ( Batch - 9000+) and Invoiced them 10 days Later.
Is there any way to get the Original ( Before they got Invoiced with changes to a lot of Sales Orders) Sales Order numbers ( Netwr / Kzwi4).
We have an OLAP Tool to join and run Queries on SAP tables.
I'll appreciate your help.
Thankyou.
Answer:
go to table VBFA and give your invoice number in vbeln field you can get the preceding document i.e saler order number