Logic to get the Billing Document and Billing Date based on the Serial Number

Object List: Pass the Material – MATNR and Serial Number – SERNR to get the Object list OBKNR

Outbound Delivery – Pass the Object List – OBKNR in SER01 to get the Delivery -LIEF_NR

Billing Document: Pass Outbound Delivery – VBELV, Subs.doc.categ -VBTYP_N = M in VBFA table and get the Billing document-VBELN

Billing Date: Pass Billing Document as VBELN in VBRK table and get Billing Date – FKDAT

I hope this logic helps you to design any custom logic in your project. Happy Learning.

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Thanks, and Best Regards,

Ganesh Padala