Many a times ABAP professionals need to check the document flow in SD. To do so run transaction VA03.
Enter the Sales Order Number.
To see the document flow press F5 or click on Display Document Flow.
Select Delivery and click on Display document Keyboard shortcut F8
The outbound delivery connected to the selected sales order is displayed.
Similarly the goods issue document can be displayed.
And the Material Document.
And the Financial Documents.
Similarly you can open the Delivery and see the document flow for the delivery. Use transaction code VL03N to display the delivery.
Enter the Delivery Number.
Press the document flow button. Keyboard shortcut F7.
As shown below the documents related to the Delivery are displayed.
Use transaction SE16 or SE16N or SE11 to display the table VBFA.
VBFA is the Sales Document Flow Table.
Double click on the first row.
We need to check the Sub Document Category.
Sub Document Category 'R' ----- Goods movement. Similarly the desired fields can be checked in the VBFA table.
