Tables for Po number and corresponding invoice number

Hi
can Any buddy help me to find the PO number and its corresponding Invoice document number from table LFB1.
LFB1->PO->Invoice num.
thanks
imran

Hi,
In LFB1 table you cant get all the details, this is related to vendor master at company code level.
Can try with the below logic:
1st Get all the PO of particular vendor from EKKO table ( Po field EBELN, vendor field LIFNR)
2nd take all the PO's and pass to EKBE table ( PO field EBELN) and also give the below values in the EKBE table
field BEWTP = Q
Now you can see the invoice number in feild BELNR material document number.
Regards
VK

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Can any one help me out with a tables or FM which gets PO number and external invoice number from invoice number
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Hi Neelima,
I do not have system right now , but will give direction to find out the required info.
1) go to bbp_pd and given the invoice number(SRM invoice number) in object id amd object type as BUS2234.
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so now you have the PO number.
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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.
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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?

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I was trying to create a cash journal when I got the error message:
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Hi,
Please check whether more than one number range is maintained in transaction code FBCJC1. If yes, please keep only one as Cash Journal has only one number range. This is the internal number range for Cash Journal.
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Hi All,
wondering is someone can help me with this challenge I am having? Often I need to return the original order numbers that created the resulting invoce. This is a relatively simple seriese of joins in a query but I am wanting to simplify it using a SQL function that can be referenced each time easily from with in the SELECT statement. the code i currently have is:
Use SQL function to get the original order number using the invoice number
CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
RETURNS nvarchar(200)
AS
BEGIN
DECLARE @OrderList nvarchar(200)
SET @OrderList = ''
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Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
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Thanks Gordon,
I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice. However, I have managed to solve my own problem with a GROUP BY statement!
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CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
RETURNS nvarchar(200)
AS
BEGIN
DECLARE @OrderList nvarchar(200)
SET @OrderList = ''
SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
FROM OINV AS T1 INNER JOIN
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      ORDR AS T6 ON T5.DocEntry = T6.DocEntry
WHERE T1.DocNum = @InvNum
GROUP BY T6.DocNum
RETURN @OrderList
END
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Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
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Please ensure that you are maintaining both the details in material master basic data1 and purchasing view if you wish to get out output
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Edited by: samuel mendis on Apr 8, 2009 6:52 AM

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Hi Experts,
In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
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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?
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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.
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Link between inv. 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?

Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
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Tables for Po number and corresponding invoice number

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