Hello masters.
I'm doing a validation into user-exit from VA01 (sales orders creation) and I have a problem.
I find a lot of post about VBRK - KONV conection but no one is exactly about my problem
At the point of a validation I have to check invoice type (VBRK-FKART), but I only have data from KONV (also KOMK, but are similar data)
I thinked there is a good idea access VBRK by KNUMV = KONV-KNUMV but our "Code review" services doesn't think it and request me to change it, because there is no index on VBRK-KNUMV.
So, I try to find any table combination for do this selection or any FM with KNUMV input field but I don't find anything that seems to serve for this.
Do you know how I do it? With KONV or KOMK data, obtain VBRK-FKART without access by KNUMV?
Thanks in advance