Dear anuj
TRANSACTION_GROUP
Value range
0,,Sales order
1,,Customer inquiry
2,,Quotation
3,,Scheduling agreement
4,,Contract
5,,Item proposal
6,,Delivery
7,,Billing document
call function 'BAPI_SALESORDER_GETLIST'
exporting
customer_number = customer_number
sales_organization = sales_organization
* MATERIAL = MATERIAL
* DOCUMENT_DATE = DOCUMENT_DATE
* DOCUMENT_DATE_TO = DOCUMENT_DATE_TO
* PURCHASE_ORDER = PURCHASE_ORDER
TRANSACTION_GROUP = 2
* PURCHASE_ORDER_NUMBER = PURCHASE_ORDER_NUMBER
* MATERIAL_EVG = MATERIAL_EVG
* IMPORTING
* RETURN = RETURN
tables
sales_orders = sales_orders