Delivery Challan

i have a table ra_customer_trx_lines_all
in this table the sales quantity maintained..
n another table wsh_deliverables_v
in this table lot number defined
i want the link between these 2 tables where i find out the sales order wise lot numbers show...
is there any possibility?? to link between them???
i'm using Oracle R12

Check the Pack Slip Report. It might resolve your issue.

Similar Messages

  • Error during creation of delivery challan (VL01N) for batch

    Hi,
    At the creation of delivery challan during batch determination the system displays the message 'The material is not handled in batch'. Although we have despatched this material considering batch determination previously with all customisation.
    Kindly revert back as soon as possible.
    Regards,
    Goraksh.

    Hi Goraksh,
    I think somebody removed the check box of "Batch" from material master.
    Please check and revert.
    Regards,
    MT
    Edited by: M T on Apr 29, 2010 4:28 PM

  • Different delivery challan and invoice in trading plant

    Hi,
      We have depot plant,  in which we purchase material from vendors, importer  as well as with in india  , our requirement is there should be separate invoice for materials  if it is purchase from different vendore
    e,f   Material   ,A,B,C,D
    material A and B is purchse from vendor XYZ
    and material C and D is purchase from vendor  WXY
    now in such case there shoudl lawasy two different inovice ,  can you give any link  is there any setting to meet this requiremen  or what can be done for this also material vendor is not always  same  means  material  A can be import as well as can be with in india purchse.
    regards,
    zafar

    Hi,
        The basic requirement is for the trading of material which is imported  and for the material which are purchase locally there should be different invoice for such materials,  but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans  so that different invoice can be made easily  or only twi invoice for one delivery challan.
    regards,
    zafar

  • Strange issue while printing invoice *** delivery challan

    Dear experts,
    I have a strange prob while taking out the printout of invoice ***/delivery challan.
    We have two different locations (plants) A and B.
    In sapscript layout we have defined GRN no and truckno in bottom windows and
    type of invoice on upper part windows.
    We are able to see complete output on preview in DEV,QAS,PRD
    but on PRD when we take printout , part of output gets skipped on printing
    though visible otherwise on preview.
    What could be reason ?

    Aditya,
    Generally you face such problems in HP Printers.
    Are u using HP laser Jet Printer .
    Ok let me generalise the issue , you gotta ask ur basis guy to istall the latest driver for that printer
    this will most probably solve ur problem.
    Remember that once u get the print preview right , its either problem with the Basis or the printer.
    If its a Z layout then ask ur Basis guy to check the internal setting as to at what height he is giving the page skip.
    Regards,
    Ravi Kiran

  • Out put type for delivery challan

    Dear all
    We are Developing Forms for Delivery Challan, GR receipts , GR Tag and GR Issue
    Please reply me what message type is needed for each transactions and how it is attached to specifice movement type.
    Regards,
    Vimlesh Shah

    yes i know various types are available i system
    but which to use and how it is link to specific movement type
    eg  return to vendor ..out put is needed for only selected movement type and which standard form need to maintained
    Regards,
    Vimlesh Shah

  • Delivery challan print preview for transaction j1if01 problem

    hi , i have problem with print preview of delivery challan. after creating it from j1if01 im unable to get a print preview of it
    as i dont find any tab or button for print preview .
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    In u2022     SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes maintain the Output type. Other attributes are as under fyi
    Excise Group         XX
    Excise TT            57FC
    Subtransaction Type  01
    Subtran Type Text   57FC CHALLAN
    Subc. Period        180
    Rate-subcontracting
    Mvt Grp Issues      0001
    Mvt Grp Receipt     0002
    Filter Non exise    X
    EI Items            10
    No. range no.       01
    ***. Val. /Exc Inv
    Subcon Output Type  J1IF

  • What is delivery challan in sap ?

    hi sap gurus,
    good afternooon to all,
    what is delivery challan
    is there any word that is equal to delivry challen
    plz let me know.
    regards,
    balaji.t
    09990019711

    Hi
    Delivery challan is nothing but proforma invoice that accompanies at the time of delivery which contains the Materials and qty of goods dispatched.
    Regards,
    Nimit
    Edited by: Nimit Raiya on Jun 6, 2008 4:03 PM

  • Delivery challan in transfer posting

    Hello SAP Gurus,
    I am transfering material from my store to a project.
    A delivery challan needs to be created and sent along with this material.
    How to create a delivery challan (What is the transaction) and how can I assign external number range to delivery challans.
    Kindly help
    Thanks and Regards
    Prabhjot Singh Nayyar

    Hi Kunal,
    Vendor field is never filled at the time of transfer posting.
    Once we do sub contracting , then after giving sub contrctng vendor name, in grid it will be displayed under "vendor transfer posting" field.
    My question is when this vendor field will be filled during Transfer posting.
    Uts
    Edited by: Utsav.agra on May 6, 2009 11:27 AM

  • Serial Number on the Delivery Challan

    One of my Client needs the Serial No on the Delivery Challan itself and just below the Item Code. As per his request i made the Store Procedure which i have asked the user to run after saving the Delivery.
    The Store Procedure update the serial number in the user-defined field ie u_serialnumber of DLN1 table. And from there it is copied to AR Invoice and is displayed on the AR Invoice, But whenever i open the Delivery document, the button is always shown in the "Update" mode and then i have to click on Update and navigate. Why is it so ?
    What can i do after running a Store Procedure, that the button remains in the "OK" mode while navigating and not in "Update" mode.

    Hello Sanjay,
    The only time a Form's state changes to UPDATE is when there is a change to the values on the Form. 
    First and foremost, using a Stor Proc to UPDATE an SAP table is not encouraged by SAP as it could potentially damage the tables / database.   
    In Version 2007 the Serial numbers and Batch numbers have been included to print as part of the Delivery / Invoice document itself and not on a seperate page.
    My recommendation would be to avoid using a Stor Proc and risk loosing support from SAP if something were to go wrong.
    I feel that it is either your stored procedure or some other formatted search which is set to refresh regularly that is causing the Form's state to change to UPDATE. 
    Please disconnect the Stor Proc and then review what happens and also check for any other FMS.
    Suda

  • How to print two delivery challans in one single page

    Hi Experts,
    Here we have a requirement that,
    The user wants the two Delivery challan outputs in one page.
    and also for some documents he requires header and for some documents he doesn't require,
    for this what condition should require.
    Any idea regarding this...
    Thanks in adv
    Thushara

    do 2 times
    perform write_form.
    end do.
    for header u can give condtion in form.
    use if condition in the editor...
    this will help u...
    Reward IF....... <= IF what? Points removed... read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]!
    Regards
    Anbu
    Edited by: Julius Bussche on Jul 17, 2008 7:01 PM

  • Invoice Against Delivery Challan

    Against the material in PO(GRN based), if the invoice has been parked twice against the GRN, then system allows to post the invoice twice. How we can restrict it.
    Also if against one GRN, the invoice has been parked, then second time how i can restrict that it should not be parked with another invoice number.

    Hi
    We may restrict using GR based IV indicator.
    Activate GR based IV at PO item level > Invoice tab.
    And if you want by default, then activate at vendor master purchasing data
    regards
    prasanna

  • REWORK (ORDER) DELIVERY CHALLAN FOR SUBCONTRACTING - REG

    Dear SAP Experts,
    Please advice to me how to prepare the Rework Dc for subcontracting.
    Regards,
    B.S.Anand

    Dear,
    Can u elaborate ur Scenerio.
    Regards
    Biswajit

  • Driver program name for script j_1i_57f4 challan

    hi .... plz i needed driver program name for delivery challan script : J_1I_57F4 . i tried to find it but since the output is displayed only from sp02 im unable to get its driver program name . i have to add certain fields in that form and corresponding logic in that form .
    thanks and regards .

    hi
    If u check the TNAPR table u will get the Driver Program as J_1I57FPN  , allu have to do is to Activate the SAP SCRIPT DEBUGGGER   and check the values  and also in the driver program above and check whihc values are coming and not.
    surya

  • Printout for Delivery Without Picking

    Dear Friends,
    I have a scenario which says that we have to create a sales order for a scrap sales.
    This scrap sales have a material which is a non valuated stock and a non inventoried stock.
    After the sales order is created we need to do a delivery. Here I am using item cat TAX which allows me to deliver a good without even having inventory.
    While doing the delivery we do not pick the material and directly do the PGI.  System allows me to do all this process.
    But while doing all this I am unable to print the delivery document. I have configure the output determination for delivery.
    But unable to print the delivery challan (a mandatory requirement from clients site).
    Please let me know if their is any configuration missing.
    Ram

    Ram,
    What does the determination analysis say about the output type that you want to print?  It should tell you if you have requirements that are not met, or a condition record that is missing, or whether your output type is included in the output determination procedure.
    zKen

  • Delivery Note Number should not repeat again during MIGO

    Hi Friends,
    My client has a requirement to validate the Delivery note filed in the MIGO screen, i.e., the system should allow the user to enter a delivery note number once entered already during goods movement through MIGO. Is there any way that this can be done?
    Regards
    Guru Prasad

    Thanks for the reply Ganesh.
    Explaination of the requirement:
    During goods receipt the user is supposed to enter the delivery challan number of the vendor in the filed "Delivery Note" in MIGO header. If the user by mistake types the same delivery note number again while posting goods reciept for the same vendor in future, the system should throw an error. If there is any user exit or if it can be done through some development kindly suggest the procedure for the same.
    I also checked for the standard system messages, but couldn't find any.
    Rgds
    Guru Prasad

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