Capturing Sales invoice no from PO number
Dear Gurus,
I'm writing a report to capture the invoice details (invoice no, sales order no etc...) when the PO no is entered as an input parameter.
pl help...
Tks
Amilachins
Edited by: amilachins on Jul 23, 2009 12:07 PM
Hi There,
I have few doubts regarding your requirement....
1. As PO number in sales order is text field, so how you can input this and get subsequent doc?
2. If its STO or intercompany
In the later case
You have to use these tables...
1. EKKO - Purchase document Header
2. EKPO- Purchase document Item
3. LIKP - Delivery Header
4. LIPS - delievry Item
5. VBRK - Billing HEader
6. VBRP - Billing Item
Let us know if your requirement is different than this.....
Thanks,
Raja
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I have a requirement in which when I am running a certain mass update program in which the sales invoice will be populated with a certain number in the Sales invoice text . However before running it I need to ensure that Sales order corresponding to the Sales invoice is updated with a certain number in the Sales order Text field . The user will give the input SAP invoice number > I need to identify the most efficient/quickest way to find the sales order corresponding to the Sales Invoice and check if a particular field is updated or not I tried used VBFA , but it will point to delivery and time take is also more .Hi Nagabhushan,
Since you say you will be given the Invoice no as an input from the user you can use VBFA table to get the cooresponding Sales order no.
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Dear gurus
please help me
Is there any link between material document and sales invoice number ?
I have the Material document number, and P.O number with reference to these two document numbers
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RegardsHi
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However, from the Material No. you can trace the Delivery Documnet no. from the Table VBFA. Fill the material Doc. no in VBELN and select "J" in VBTYP_V field and execute , you will get the delivery document no.
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Other way is that from PO history if you can get the delivery documnet no. then you may check the same from VL02N.
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Error message from delivery release to sales invoice drawing of data
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Capture the Freight charges from incoming invoice
Hi Guru,
The requirement is to capture the Freight charges from incoming invoice . Is it possible to capture that amount in INVOIC01 idoc.
The Analysis what I have done is INVOIC01 IDOC type is having only two segments (E1EDS01,E1EDP26) with Amount field . Based on the qualifier the value is getting populated . My assumption is, if we find the right qualifier for freight this may get resolved .Please let me know if there is anyother way or rigt qualifier for capturing thefrieght charge
The FM to post is ZIDOC_INPUT_INVOIC_MRM.Pls find the attached screenshot too.Hope you have not read the Invoice Idoc type whcih is used for EDI invoice.
The Invoice idoc type does not support the functionality of Planned delivery costs ( Freight )
Please go through the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/f50abcea3b11d194dc0000e83dd751/content.htm -
Capture the Freight charges from incoming invoice in an IDOC
Hi,
The requirement is to capture the Freight charges from incoming invoice . Is it possible to capture that amount in INVOIC01 idoc.
The Analysis that I have done is INVOIC01 IDOC type is having only two segments (E1EDS01,E1EDP26) with Amount field . Based on the qualifier the value is getting populated . My assumption is, if we find the right qualifier for freight this may get resolved .
The FM to post is ZIDOC_INPUT_INVOIC_MRM.Pls find the attached screenshot too.
Pls let me know if there is anyother approach or right qualifier to populate the freight chargeHope you have not read the Invoice Idoc type whcih is used for EDI invoice.
The Invoice idoc type does not support the functionality of Planned delivery costs ( Freight )
Please go through the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/f50abcea3b11d194dc0000e83dd751/content.htm -
Sales invoice number range issue..
How to maintain the number range for sales invoice..pls revert
Go to VOFA look up for the invoice you're using (F1 or F2) in the field "No. range int. assgt." you'll see a number (example 19), note down that number. Now go to VN01 and look up that number and change it the way you want.
Edited by: Jeevan Sagar on Sep 25, 2011 6:10 PM
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