Hi i need one object from goods receipt, and one from invoice

hi gurus
what are the tables and fields we have in goods receipt and invoice
plz send one object on goods receipt
and one object on invoice
thank oyu
regards
kals.

Check EKBE table.
If BEWTP='E' means Goods Receipt and 'Q' means Invoice Receipt.
DMBTR and WRBTR fields gives you the value of that item.
ALso check this thread.
Goods Receipt and Invoice Amount
Check this thread for goods receipt notice sample program.
grn report(goods receipt notice)

Similar Messages

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    Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
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  • BAPI needed for VL32 (Post goods receipt) and VT02 shipment transaction

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    Edited by: ShreeMohan Pugalia on Jul 17, 2009 8:18 AM

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    Thankyou for the advice.   I will proceed with your recommendation.
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  • Goods Receipt PO--Copy From

    Hi friends,
                     Filtration:
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    Hi,
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  • Cancel line item from goods receipt issue

    Wanted to get some information on how to cancel a line item from a goods receipt and still have the item available on the PO. Is there a mechanism that allows the line item to be reopened in the PO or possiby be edited or reversed? According to the road map, this will be an implemented feature, however if i go to the greyed outline line item, I cannot cancel or edit.

    Hi..............
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  • When doing goods receipt and the movement from QA to unrestricted use there

    Dear all,
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  • Error copying data from Goods Receipt PO to A/P Invoice

    Hi all, this seems like it should be a simple process. We get an error doing the following:
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    Yes, the message is clear, but the logic is not. 
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  • Goods receipt and post goods issue are not updated back from EWM to ECC

    Hi Experts,
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  • Create serial number - asset from goods receipt

    Hi,
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    Hi,
    in customizing transaction OIS2 I'm using the serial number profile 0010 (Stock check) and in the serializing procedure Goods Receipt and Issue Doc (MMSL), the serialization usage is 03 and the equipment requirement is 02 (always with equipment).   When use MIGO for goods receipt I noticed that after the serial number creation (via tcode IQ03) some serial number mandatory fields have no value, like Company Code (BUKRS) and Cost Center (KOSTL), and other mandatory fields for the master records.  If I modify the serial number (tcode IQ02) and complete the mandatory fields, the synchronization work fine since the asset master record is created.   I'm suspecting that some of these fields (like company code) are necessary for the asset creation.  I checked the whole PM/AA/MM configuration for these fields to in some way, assign them the corresponding value taken from the goods receipt or material and give it to the serial number record for creation.  If you know something else please let me know.
    Thanks for your response.
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  • Create serial number - asset from goods receipt (MIGO)

    Hi,
    We configured the sync functionality between PM and AA, so when we create a serial number via transaction IQ01, the fixed asset master data is created automatically.  We also configured the serial number profile in the material master.  When we create a goods receipt (MIGO) the serial number data screen comes into place.  We save the GR document, and when we check the serial number data in PM this info is correct, but the synchronization between fixed asset didn't work it means, no asset master data is created.  Is there some missing configuration?  Even the tcode IQ01 works fine, why in this operation (MIGO) the configuration doesn't work ?
    Any help on this topic we'll be very appreciated.
    Lee

    Hi,
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    Thanks for your response.
    J.R.Lee

  • How is goods receipt and invoice sent from backend system to SRM system?

    Hi friends
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    Thanks
    regards
    Krishna

    Hi Khan
    BBP_GET_STATUS_2 and Clean_recrec_Up are background jobs to sync ecc and ebp.
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    Regards
    Krishna

  • Business object for Goods Receipt Notification in ECC

    Hi All,
    Can You people tell me what is the business object for goods receipt notification in ECC?
    Thanks and regards,
    Raj

    Hi RAJ,
    The Business object for Goods Reciept is MKPF.
    Hope this would solve your issue.
    Good luck
    Narin

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