CF number by SC number?

dear all,
Are thre any function module in SRM 4.0 which returns me the SC number by CF number? Thanks.

Hi,
As a starting point, you could use Function Modules -
BBP_PD_PO_GETDETAIL and BBP_PD_CONF_GETDETAIL.
All data are stored in tables displayed in transaction bbp_pd.
You can query the tables BBP_PDHGP and BBP_PDIGP to get teh refernce doc no for PO and then use FM BBP_PD_CONF_GETDETAIL to get the details fo a particular confirmation.ALso you can search confirmations by "Reference Document", use BBP_PD_CONF_GETLIST, with parameter I_REF_DOC_NO, and then use BBP_PD_CONF_GETDETAIL for the found confirmations.
Related links ->
Re: Report for Confirmation details
Re: BUS2203 for Confirmations
Do let me know.
Regards
- Atul

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Excise Invoice number and Internal Number

Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth

1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers..

I have had adobe creative suit 6 design standard for 2 years and all of the sudden it would not open. I do not have the windows disc anymore however i still have the product code, number and serial number. is there anyway to get my photoshop back?

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Link between Material Document number & Accounting document number

Hi All,
For material document there is a corresponding accounting document number generated.However this is not the rule in all cases.
Where is the link between the two(Material Document & Accounting Document) ?
In other words i want to list those material documents only, for which accounting documents are generated.
Regards
Piyush Kothari

STEP 1
SAP query way to extract your information.
Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
Step 2
From Extras
Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
You may use this code below and paste also (this needs authorization as well)
data: zzawkey like bkpf-awkey.
clear: zawkey, zzawkey.
concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
zawkey = zzawkey.
Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
data: zaccdocno like bkpf-belnr..
clear: zaccdocno, accdocno.
select belnr from bkpf into zaccdocno where
bukrs = ccode and
GJAHR = MKPF-MJAHR and
awkey = zawkey.
endselect.
accdocno = zaccdocno.
Step 3
Include the additional fields into the field group.
Step 4
Click on the selection tab and create a parameter called ccode with a description Company Code and against
LIKE BKPF-BUKRS
Extras OBLIGATORY
Step 5
Click on the selection tab and create a seelction criteria pdate with a description Posting Date for the field MKPF-BUDAT
Extras OBLIGATORY
Step 6
Save, Generate and assign the infoset to a user group.
Step 6
Create a SQ01 query under the usergroup with all the fields in the infoset. and Execute. Enter a company code and one date of a working day where you expect material transactions.
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Standard Report with IDOC Number and PR number

Hi
My client need the Standard report with the combination fields of " Purchasing Number , Requirements tracking number in PR,
IDOC number , IDOC Processing status. "
(Our PR will generates through IDOC from other system via XI interface)

Hi Nagendra,
for Purchasing Number , Requirements tracking number in PR you can use -ME5A
Purchasing Number-EBAN-BANFN
Tracking number goto- MELB.
table name-EKPO
for IDOC number , IDOC Processing status -we09
For IDOC number -EDID4-DOCNUM
IDOC Processing status-EDIDC-STATUS
Regards,
Krishna.
Edited by: kris_hna on Sep 8, 2011 1:14 PM
Edited by: kris_hna on Sep 8, 2011 1:19 PM

In order confirmation i need invoice number and delivery number.

Dear Experts,
I need invoice number and delivery number in order confirmation.
how can i get the delivery number an invoice number.
Program name: RVADOR01
Regards
Ahmed

Hi
In the Order confirmation Only sales order details will be there
You better write a PERFORM statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
LIPS-VGBEL = VBAK-VBELN
LIPS-VGPOS = VBAP-POSNR
VBRP-AUBEL = VBAK-VBELN
VBRP-AUPOS = VBAP-POSNR
You can also can use the VBFA table
using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
and Sunsequent type = M for getting the Invoice Number
see the sample code for subroutine
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
 ebeln like ekko-ebeln,
 knumv like ekko-knumv,
 end of itab.
data: begin of itab1 occurs 0,
 knumv like konv-knumv,
 kposn like konv-kposn,
 kschl like konv-kschl,
 kbetr like konv-kbetr,
 waers like konv-waers,
 kwert like konv-kwert,
 end of itab1.
data: begin of iout occurs 0,
 kschl like konv-kschl,
 vtext like t685t-vtext,
 kbetr like konv-kbetr,
 kwert like konv-kwert,
 end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
 v_po = in_par-value.
 select
 ebeln
 knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
 loop at itab.
 select
 knumv
 kposn
 kschl
 kbetr
 waers
 kwert
 into table itab1
 from konv
 where knumv = itab-knumv and
 kappl = 'M'.
 endloop.
 loop at itab1.
 if itab1-kposn <> 0.
 select single * from t685t
 where kschl = itab1-kschl
 and kappl = 'M'
 and spras = 'EN'.
 iout-vtext = t685t-vtext.
 iout-kschl = itab1-kschl.
 iout-kbetr = itab1-kbetr.
 iout-kwert = itab1-kwert.
 append iout.
 clear iout.
 endif.
 endloop.
 sort itab1 by kposn.
 loop at iout.
 sort iout by kschl.
 if ( iout-kschl eq 'GSDC' OR
 iout-kschl eq 'GSFR' OR
 iout-kschl eq 'GSIR' ).
 at end of kschl.
 read table iout index sy-tabix.
 sum.
 write:/ iout-kschl,iout-vtext,iout-kwert.
 out_par-name = 'A1'.
 out_par-value = iout-vtext.
 append out_par.
 out_par-name = 'A2'.
 out_par-value = iout-kwert.
 append out_par.
 endat.
 endif.
 endloop.
 endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji

Invoice number and document number not printed in payment advice

Hello Gurus,
I am executing reprint check through transaction fch7, In that Invoice number and document number not printed in payment advice. I have created zscript for that and also assinged regup-belnr and regup-xblnr and used standard program RFFOUS_C.
other fields from regup table are displayed but above two mentioned fields are not displayed.
I even tried debugging standard RFFOUS_C prog, in that regup-belnr and regup-xblnr are coming but it is not printed on form.
With regards,
Vikram

Hi,
Debug you Zscript and check the invoice no and document no. Have assigned that script in FBZP..? check the which form is calling FCH7 in debugger mode..?
Rgds
Aeda.

Invoice Number and Document Number

Are Invoice Number and Document Number in FI AR same?
Dont they differ, I could find only one infoobject 0INV_DOC_NO relating to both.
Is there any seperate infoobject which gives the document number in 0FIAR_C03.
Please comment.
Thanks.

hi,
are you looking for clearing doc number ?
http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
0CLR_DOC_NO - source field BSID-AUGBL
hope this helps.

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No goods receipt possible for purchase order Number and Item number.

Hello experts,
When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
No goods receipt possible for purchase order <PO number> <line item number>.
But the GR is getting created manually using Transaction MIGO for the same PO number.
I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
In my case
1.deletion indicator is not set for the Purchase order line items
2.And Movement type is 101
3.And gm_code is 01.
Could anyone please suggest me, what else could be the reason for this error?

Here is the code what i have written.
f_gmvt_header-pstng_date = sy-datum.
f_gmvt_header-doc_date = sy-datum.
f_gmvt_header-pr_uname = sy-uname.
f_gmvt_header-ref_doc_no = p_ebeln.
f_goodsmvt_code_tmp = '01'.
* Looping the PO details.
CLEAR: gf_item,f_gmvt_item.
LOOP AT gt_item INTO gf_item.
* fill the bapi item structure details
 f_gmvt_item-material = gf_item-material.
 f_gmvt_item-plant = gf_sbms-werks.
 f_gmvt_item-stge_loc = '0001'.
 f_gmvt_item-move_type = '101'.
 f_gmvt_item-po_number = p_ebeln.
 f_gmvt_item-po_item = gf_item-po_item.
 f_gmvt_item-entry_qnt = gf_item-quantity.
 f_gmvt_item-entry_uom = 'PC'.
 f_gmvt_item-entry_uom_iso = 'PCE'.
 f_gmvt_item-po_pr_qnt = gf_item-quantity.
 f_gmvt_item-orderpr_un = 'PC'.
 f_gmvt_item-orderpr_un_iso = 'PCE'.
 f_gmvt_item-no_more_gr = 'X'.
 f_gmvt_item-ref_doc = p_ebeln.
 f_gmvt_item-prod_date = sy-datum.
 f_gmvt_item-mvt_ind = 'B'.
 f_gmvt_item-move_reas = '101'.
 f_gmvt_item-vendor = gf_lfm1-lifnr.
 APPEND f_gmvt_item TO t_gmvt_item.
 CLEAR f_gmvt_item.
ENDLOOP.
* cALL THE bapi fm FOR gr POSTING
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = f_gmvt_header
 goodsmvt_code = f_goodsmvt_code_tmp
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
 IMPORTING
 goodsmvt_headret = f_gmvt_headret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
 TABLES
 goodsmvt_item = t_gmvt_item
* GOODSMVT_SERIALNUMBER =
 return = t_return
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
IF sy-subrc = 0.
* For commit the changes use BAPI_TRANSACTION_COMMIT FM.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'.
* MOVE: f_GMVT_HEADRET-MAT_DOC TO WA_DET-MBLNR,
* f_GMVT_HEADRET-DOC_YEAR TO WA_DET-MJAHR,
* f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
* APPEND WA_DET TO IT_DET.
* CLEAR WA_DET.
ENDIF.

Batch Number with Box number

Hello SAP Experts,
My Client has a unique requirement, they want system to track Batch number with Box number.
For Example if Batch number for incomming material is 123456, and if the entire quantity comes in 3 boxes, then the system should track the quantity as 123456/1 , 123456/2 and 123456/3.
Moreover, client wants to issue the materials box wise.
Is there any standard way of capturing this requirement.
Reply is awaited.
Regards
Prabhjot Singh

Hello,
Is there any way, by which I can assign Internal number ranges to the Batches in this scenario.
I have also tried to explore Handling unit management but in that case also we need to pack the material inside, but in my client's scenario they get the box from vendor and store it as it is.
Looking for positive solution.
Regards
Prabhjot Singh

Additional Field in Vendor Master for PF Number and ESI Number

Hi Experts,
I have to maintain ESI Number and PF Number in Vendor Master, but no such field is available in vendor master or J1ID. Kindly suggest me the fields which I can use. We have to capture the ESI and PF Number of the vendor in case He is a subcontractor to us.
Regards
GR

Hi
You can looks for customer fields (ABAP developed fields). You have standard development available in SAP. See the below config path. It will help you and your abaper
spro>logistics General->bussiness partner->vendors->control--->adoption of customer's own master data fields.
With the help of help text available there you and your abaper can develop it with flow logic easily with minimum effort.
Hope it helps you
Regards
Antony

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HI,
I need to get Sales order number and PO number
from ship to party and sold to party.
I have only ______sold to party and ship to party and req del date_______ in selection screen as mandatory
Please let me know
Sreekanth

Hi,
You can do this:-
SELECT VBELN FROM LIKP
INTO TABLE T_DELIVERIES
WHERE KUNNR = SHIP TO PARTY
AND     KUNAG = SOLD TO PARTY
AND LFDAT      = DEL DATE.
You will get a table containing the list of deliveries.
Use VBFA to get the sales orders from deliveries.
SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
WHERE VBTYP_N = 'J'
AND     VBELN = T_DELIVERIES-VBELN.
T_SALESORDERS WILL give you list of sales orders.
From Sales Orders you can get Purchase orders through EKKN Table.
Using EKKN pass T_SALESORDERS-VBELN and get corresponding EBELN.
Regards,
SUbhashini

I am trying to install CS2 on my new computer but it is not accepting my serial number or activation number?

This is an old version of CS2 but my old computer died and I would like to be able to use the CS2 on my new computer. My serial number and activation number are not accepted and need an authorization code.
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How to get Vendor number form Address number

Hi all
I need help in getting vendor number using address number. I need best performance in this process.
I have tried
select single lifnr
from LFA1
where adrnr = address
put this is not good in performance.
Do any one know better way?

Hi Salam
As your requirement is
address > ????? > LFA1
Dieter has provided ADRV to replace "?????" in the above.
so it is address > ADRV > LFA1.
Substitute address number for field ADDRNUMBER, 'LFA1' for field APPL_TABLE in table ADRV to check the result in field APPL_KEY which is combination of key fields in table LFA1 i.e MANDT and LIFNR.
Please award points to Dieter for this wonderful tip.
Thanks for the tip Dieter.
Kind Regards
Eswar

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