Table which links Service PR and PM Order
Dear All,
Can anyone help me to find the Table name where i can find Link Between Service PR number generated automatically for External Service Orders with the Order number.
Thanks in advance.
Shailesh Panchal
Hi Shailesh,
I would suggest you to check the fields
EBKN-BANFN /-BNFPO,
EBKN-AUFNR,
EBAN-ESTKZ
AFVGD-BANFN
Regards,
Edit
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SD-How to find table of link between delivery and sales order?
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I have a requirement as below.
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Link between Delivery and Sales Order Schedule Line
Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
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GauravHi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
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can baby explain the link between Sd and internal Orders.
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In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
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With Regards
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For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
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That is a solid link right there.
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Can we add New View Objects/View Links for the existing "Preview and Print" Order Acknowledgement.
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Link between Project and Sales Order
Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
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Link between PO and Sales Order?
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I have an issue..I need to send an idoc containing PO with fields (like ebeln, lifnr...etc). Along with this PO, I need to send a field 'customer po number (vbkd-bstkd)' from sales order.
Could you please help me out to find out the link between purchase order and sales order? how to fetch customer purchase order number from po number?
Also what is the difference between Purchase order number and Customer purchase order number?The customer purchase order number is the number of the purchase order which you get from one of your <b>customers</b>. This number is copied in the sales order, for future reference.
On the other hand, the purchase order is the order you send to one of your <b>vendors</b>.
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Message was edited by:
Davide Cavallari -
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i'd like to know what is the table where there is inside the link beetween BP and Org Unit.
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regards
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