Shipment document number and cost document number for vendor invoice
Hi,
Given a Vendor invoice number ( MIRO) how to find out the shipment number and cost docuemnt number?
Regards,
Krishna prasad.
Hi,
Please try using SREL_GET_NEXT_RELATIONS. Please try to search on SDN and you should find an example fo this. The only thing you need to pass is the Business Object Name for Vendor Invoice number. Or if you have an alternal field like even PO that you can pass , that will be of great help as well.
You may want to take a look at:
SREL_DISPLAY_LIST_OF_NEIGHBORS
SREL_GET_NEXT_RELATIONS
Pls reward points if useful.
Thanks
Ganesh.S
Similar Messages
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Is the purchase order number and purchase document numer both are same
is the purchase order number and purchase document numer both are same or different?
thanks.Hi Sunny,
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Reward points if useful.
Thanks,
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Relation between Material Number and Material document Number.
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I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
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Message was edited by:
STALIN JOSEPHHi,
Thanks for your reply.
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Material document number and financial document number
Hai Friends,
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I did below for my requirement to get payment document number. It will useful to you
FORM GET_PAY_DOC .
data: wa_bkpf TYPE bkpf.
data: wa_obj_key TYPE bkpf-AWKEY,
wa_AUGBL TYPE bsak-AUGBL.
SELECT SINGLE belnr GJAHR from ekbe into (it_table-belnr, it_table-GJAHR)
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CHECK sy-subrc eq 0.
SELECT SINGLE belnr budat from bsak into (it_table-belnr1, it_table-Budat)
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Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?Hello,
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Regards,
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Link between invoice number and accounting document number
Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?hi
try these tcodes
FBL5N
FB02
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MM Document number and FI document number is a single table
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i dont think you can view both table in one screen.
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PO from SO via DI API:Base document card and target document card do not ..
HI All,
I am trying to create Purchase Order from Sales Order. This is possible by GUI (on Sales Order on logistics tabs Click On Purcase Orders CheckBox.
I got the error message: -5002-Base document card and target document card do not match.
The message itself can be understandable, because the Customer and Supplier has a different CardCode.
I am sure I am using a correct code
oPo.Lines.BaseType = BoObjectTypes.oOrders
oPo.Lines.BaseEntry = sDocEntry
oPo.Lines.BaseLine = iLineNum
Where oPo is a Purchase Order document.
sDocEntry is a Sales Order docentry and iLineNum is a Line number of Sales Order
For other A/R to A/R and A/P to A/P documents are working fine.
Has anybody found this error or has anybody created application like this?
I am using sbo2007PL46
Regards,
J.Hi guys,
this is still on the suggestion page:
Link existing Purchase Orders to (Sales) Orders via DI API : View Idea
I tryed with 9.1 PL 4 and it didn't work. -
Line item number and ledger item number posted differently
Hi Friends ,
I have a BAPI for posting the documents in SAP from another system.This BAPI is using the standard BAPI - 'BAPI_ACC_DOCUMENT_POST' to post the documents.But when I post the document using this BAPI the line item number and ledger item number in the document are posted differently. ie . for line item no 1 ledger item is 24 .But when I am posting it directly it is same ie for line item no 1 ledger item no is also 1.Lot of other programs in our R/3 system is dependent in this logic.What could be the parameters in BAPI that could affect line item and ledager item ? Can anybody help me in finding out the reason for this ?
Thanks in advance ,
JobyHi ,
Anybody can help me on this issue ?
Thanks in advance ,
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PO number and Finance doc number connection
Hi Experts,
In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
FI document number, PO number, Amount in local currency and PO description.
I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
how can i bring finance and purchase data together?? which is the appropriate data source for this?
Thanks,
urs raghu>
ursraghu.bw wrote:
> Hi Experts,
>
> In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
> FI document number, PO number, Amount in local currency and PO description.
>
> I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
>
> how can i bring finance and purchase data together?? which is the appropriate data source for this?
>
> Thanks,
> urs raghu
U can do a multprovider on both Purchasing and Finance InfoCube.
In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
hope it helps.
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