Relationship table of Sales Order (VA03) and Delivery Order (VL03N)

Hi everyone!
What table can I see the relationship of Sales Order document (VA03) and Delivery Order document (VL03N) as shown in VA03 > Environment > Document Flow?
I mean, what tables saves the partnerships of each document (query sales order no. and get equivalent delivery order no. or nos.)
Thank you very much!

Hi
U can use the fm RV_ORDER_FLOW_INFORMATION in order to get out those links or you can read the item table LIPS:
LIPS-VGBEL = sales order number
LIPS-VGPOS = salese order item
Max

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Relationship between a Sales Order and Purchase Order

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Can we create a relationship between a Sales Order and Purchase Order.? If yes, then how can we do that.
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many thanks in advance...

It's easy
refere to my blog for complete Query between
OM - Req and POs.
http://eoracleapps.blogspot.com/2009/04/oracle-order-to-cash-queries.html

Table for Sales order Cost Est?

Cost estimate data for sales orders used to be kept in KEKO and KEPH -
Now that we've upgrade to 5.0 - there are only product cost estimates.
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thanks

Dear Althea,
please check with this tables.
VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBS                           Sales Requirement Totals Record
VBDATA                         Update data
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What is a table containing sales order and the contract it refers to

Hi,
I have a following problem (ECC6.0):
A sales order is created in VA03 and referenced to a contract. I need to locate the table or tables (or FM) which contains the information of the sales order number and the contract number.
Problem with VA03 is that I can see both numbers in the document flow screen; i.e. sales order (Doc.no) is xxxxx and the Preced.Doc field contains the contract number. However, this is only an ALV view. I cannot get anywhere from the program SAPMV75F.
I have checked table VBAK and it contains most of dat but not the link itself as it has any sales document. I need to have an entry containing the link between a given sales order (+item) and the contract.
Instead of creating with "Create with reference" and select Contract (which you need to refer to), the system is defined so that contract is used with a hierarchy customer. Debugging of creating did not help as the linking was conducted in the background without activation of debugging screen. I'm not an SD and no experience with contract.
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Hi,
The field VBAK-GUEBG is used for valid from and valid to date,
you can find the Preceding and Subsequent sales and distribution document under table 'VBFA'.
under SMOD, you can find below exit use for Contract data modification:
V45W0001 Function module exit for copying sales header data into
items.
This enhancement contains the user exit:
- EXIT_SAPLV45W_001
regards
Vivek.
Edited by: Vievk Vardhan on Jan 29, 2010 3:13 PM

Require help on coast center and work center tables through sales order

dear experts
my requirement is to report the cm05(capacity planning ) transaction.
The original capacity planning consists of workcenter details.
but my client needs the report as follows
on which sales order and on which work center we require the capacity of materials.
any tables and fields for this report please.
help needed.
kindly update me.

hi,
Please explore table CAUFV View "Order Headers PP/CO" ,here you will find the relationships between the three.
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Tables for Sales Order,Delivery Doc, Billing Doc

Hello All,
Can anyone list the tables that are relevant for Sales Order,Delivery, Billing-Header,Item,Schedule line level as applicable.
Regards,
Raj

Hi Raja Sekhar,
Customers
         KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
VBAKUK VBAK + VBUK
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                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documets
LIPS   Delivery Document item data, includes referencing PO
                  LIKP   Delivery Document Header data
Billing Document
VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header
REWARD POINTS IF HELPFUL
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Sai

Link tables of Sales Order and Purchase Requisition

Hi,
thru which tables we can get the data of purchase requistion for a sales order.
regards,
balu

Dear Balu,
the fields VBEP-BANFN and VBEP-BNFPO are filled in the third-party process only. It means that there is 1:1 connection between the schedule line of the sales order and the purchase requisition. In the third-party process during saving the sales order the purchase requisition is created automatically and is linked to the order.
If the fields are empty, it means, you have no third-party process and no 1:1 connection between the sales order and the purchase requisition. Probably the sales order created normal requirements, which generate purchase requisition(s) after MRP run. In this case you cannot see the purchase requisition from the sales order as there is no 1:1 connection. You have no chance to get the data from sales order to the purchase requisition.
The only possibility which you (may be, it depends on the process) have, is to find sales order numbers from the purchase requisition: so to develop the process backwards. These data are stored in the database table EBKN: Purchase Requisition Account Assignment.
Please use the following fields:
EBKN-BANFN - Purchase requisition number (key field)
EBKN-BNFPO - Item number of purchase requisition (key field)
EBKN-LOEKZ - Deletion indicator in purchasing document (key field, can be helpful)
The corresponding sales orders are stored in:
EBKN-VBELN - Sales Document Number
EBKN-VBELP - Sales Document Item
EBKN-VETEN - Schedule line number
I hope, this information will help you further and will solve your problem.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

Avoiding Z-table and having a global internal table during Sales Order

Hi All,
I have a requirement like this.
1. In the R/3 system I am creating Sales order.
2. For each line item, it will call APO system to check the availability of the materials and the informaiton is returned back to
R/3 system.
3. As the soon as the informaiton is recieved in R/3 system, we found one enhancement point and this informaiton is being captured now in a Z-table to do some processing while saving the order after processing all the line items
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Solution I am thinking of:
1. One option could be creating a global internal table in SAPMV45A program in one of the enhancement points in the TOP declaration. But, that global internal table is not accessible in the enhancement point where I wanted to store the information. Because, I am actually updating the table in a FM.
2. Export it to memory and import it when needed. But, how to update the informaiton in this intenal table(which is in memory) for every line item
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Thanks,
Babu Kilari

>
Babu Kilari wrote:
> Solution I am thinking of:
>
> 1. One option could be creating a global internal table in SAPMV45A program in one of the enhancement points in the TOP declaration. But, that global internal table is not accessible in the enhancement point where I wanted to store the information. Because, I am actually updating the table in a FM.
> Babu Kilari
If you are updating this table in a FM, you can always add one tables parameter to the function ( if it is a custom function) and pass the globally declared internal table to the function call in the user exit update the table in the FM and when the end function is reached, you will have the updated internal table again at the user exit after the function call.
Imp- Declare your internal table in MV45ATZZ.
KR,
Advait
Edited by: Advait Gode on Aug 6, 2009 8:16 AM

Table for Sales Order,

Hi Friends,
Can someone tell me which are the tables on R/3 side, which store the sales order.
i.e. both Header level and Item Level.
Thanks,
Rohit.

Hi rohit,
<b>Sales and Distribution Tables</b>
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Regards,
Sakthi.

Table for Sales Order Pending Qty.

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requirement to production.
Thanks in Advance.
Regards
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Hi:
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Or even try Logistics > Production > MRP > Environment....there are options there
Try Tcode CO24
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Prabhudas

Problem solved.
By using the ..
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I have a requirement where i want to restrict S503 table getting updated for an Item Category. Can somebody please help me in this.
Complete scenario:
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Is there any way to restrict the main line item entry quantity from getting in to SIS structures.
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Hi,
There is a change in the requirement.
Scenario:
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Thanks.
Balaram

How to change data in item table in sales order in UI

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i have 5 products line items in my item table in UI in sales order and i want to change the status of third line item on the basis of some condition .
please guide me how to do it .
thnx in advance

Hi Abhinav,
You can assign a status profile to the item category of Item 3. Then set the condition depending on the new status profile.
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Shwetha

VBBE Table for Sales Order Open Quantity......

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Yusuf

Hi CHR,
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URGENT: REGARDING TABLE FOR SALES ORDER STOCK

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Relationship table of Sales Order (VA03) and Delivery Order (VL03N)

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