How to Find IDOC number through Invoices/Deliveries
If we have mass number of invoices/deliveries then we can’t find IDOC number by going to invoices/deliveries one by one. So I did some research and found two most important tables IDOCREL and SRRELROLES which reduced lot of efforts of mine. We have to follow certain steps, which are explained below –
- Go to SE16n and enter the table name SRRELROLES
- In the key field we have to pass invoices/deliveries
3. After that we have to select all values of GUID of a role from table SRRELROLES and enter the IDOCREL’s field ROLE_A
Then we have to select all values of ROLE_B from table IDOCREL and enter the values in table SRRELROLES’s field ROLEID
4. Finally you will get IDOC’s number.
informative document. 🙂
Thank you very much for this valuable information. Exactly what I was looking for right now 🙂
If the Billing document is having multiple output types, how do we get the IDOC number for specific output type?