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Tuesday, December 7, 2010

Report linking Bill of landing and invoice

There are no standard reports linking BOL and invoice number. For this we need to create an ABAP query. There are only 2 tables to link:
  • LIKP - BOLNR
  • VBRK - VBELN
(bill of landing in GTS - Global trade and services or in FT - Foreign Trade/Customs)
Posted by Sappy Guy at 5:35 AM
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1 comment:

  1. rosstaylor505January 31, 2021 at 9:21 AM

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