Delivery number finding

Hi,
How to find the Delivery number based on Return sales order number?
right now i am following the process
Sales order->Delivery->Shipping-->PGI>client requirement is to create return sales order here-->Invoice.
now i have the Return Sales Order number by using this how to find the Delivery number.
Thanks,
Sreeram.

Hi,
i have only Return sales order number with me, by using this i need to find out the Delivery number.
please give me ur suggestion.
Thanks & Regards,
Sreeram.

Similar Messages

How to find out the Group Delivery Number from STO

User performed WA08 to create Vendor PO and STO for stores.
When GR was carried out on the Vendor PO, multiple Delivery Order were auto-generated.
Now, is there a place whereby User could identified the Group Delivery Number which
links all the DOs generated based on either
a. The STO number OR
b. The vendor PO number OR
c. the allocation table.
Can some assist?

Hi,
Please check these tables
LIPS...
VBELN: for Delivery Number
VGBEL: for STO Number
with the above chk this.
VBSS...
SAMMG: Group Number
VBELN: Sales and Distribution Document Number
Regards
GK.

ABAP query to find delivery number of a sales document

Hi Gurus,
Can anyone help me how can i create an ABAP query to fetch the delivery number of a sales order. What are the tables to be joined.
Through tables I got the solution. From VBAP table I fetched the sales order numbers. I copied the sales order numbers and opened VBFA table. In the preceding documents field I had pasted those sales orders numbers. Then I've selected subsequent document category 'J' to get the deliveries.
But now how to write an ABAP query for this.
regards
rama krishna

Hi,
Try to use join query like:
Select vbfa~VBTYP_N INTO CORRESPONDING FIELDS OF TABLE itab from VBFA inner join VBAP
where vbapvbeln = VBFAVBELN.
Regards
Mudit

How to find country code based on delivery number

HI Folks,
plz suggest which table is having country code(ship-to party) based on delivery number.this should be storage location country.
Thanks,
Ritesh.
Message was edited by:
        Ritesh Shrivastava

Hi,
You can also get it from the table VBPA..
SELECT SINGLE * FROM VBPA
              WHERE VBELN = 'DELIVERY NUMBER'
              AND       PARVW = 'WE'.   "SHIP TO PARTY.
VBAP-LAND1 will be the country code..
Thanks,
Naren

How to look for sales order number if I know outbound delivery number?

How to look for sales order number if I know outbound delivery number?

Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
You will get a window,there you can see the Sales order Number before your outbound delivery Number
With Thanks and Regards,
Priya

How to trace sales order number from delivery number, when batch is split

Hi All,
I have created a Sales Order and a Outbound Delivery against the sales order.
While creating the Outbound delivery, I have split the qty in two batches.
Now when I go in table LIPS, and search on the basis of the Delivery number, I get two rows, one for each batch. But here the sales order LIPS-VGBEL, and Sales order item no (LIPS-VGPOS) is updated only for the 1st batch line item, but is not updated for the second batch line item.
Please help me so that on the basis of the delivery number, i will be able to find record from tables for sales order for both the line items (i.e. for each batch).
Immediate help would be appreciated.
Thanks in Advance.
Ankush

Hi,
I have created delivery against sales order.
While picking (during delivery PGI), I selected two batches to suffice the delivery qty. Please refer the example quoted below.
Sales order (SO1) - Material (Mat1) - qty (15 ea)
Delivery against sales order (Del1) - batch split: batch1 - 10 ea
                                                                     batch2 - 5 ea
In table LIPS: when I enter delivery number as "Del1" and execute, I get 2 records:
   del no.     Item No.      Material   Qty       Batch no       Sales Order no     Sales Order Item no
1. DEL1       10              Mat1        10 ea    batch1          SO1                    10
2. DEL1       20              Mat1         5 ea     batch2         ______                 ____
Thus in the 2nd record, the Sales order no.(LIPS-VGBEL) and sales order item no. (LIPS-VGPOS) does not get updated.
I have to develop a report to display the Sales Order number and sales order line item number for each batch of the Delivery for the same item number. Please guide me to know how I can get the same.
Hope this clarifies the issue faced.
Regards,
Ankush

Report with Delivery number and header text as output

Hello all,
I need to create a "quick and dirty" report that which will give me every delivery number, and the corresponding header text, in the month of July for given shipping points. I am having trouble figuring out how to get the header text for the deliveries. I have searched and searched but the solutions given just don't make sense to me.
Regards,
Davis

Hi,
You need to use the function module READ_TEXT to read delivery header text.
Please go to transaction SE75 and use VBBK as the OBJECT to find the specific ID which is required.
Regards,
Ferry Lianto

Delivery Number and EKBE table

I have a requirement to find out and print Delivery number all I have is PO number.
and I was told that In EKBE if the PO history cat is "L" then fetch the Delivery Number.
My question is from which table and which field i need to pull if the PO history category is L in EKBE table.
Thanks in advance,,

Here is the Link
Get all the PO's From EKBE-BEWTP " PO history cat is "L"
Equal to 'L'.
select * from ekbe
into table it_ekbe
where BEWTP = 'L'.
if sy-subrc eq 0.
select * from LIPS
   into table it_lip
   for all entries in it_ekbe
   where vgbel = it_ekbe-ebeln and
            vgpos = it_ekbe-ebelp.
"This will give all the Deliveries realted to PO histort cat " L"
endif.

Steps to perform MT 605 with delivery number

Hello all
we have some stocks hanging in "stock in transit" for material.
these where getting moved from plant to plant.
i see a 603 Movement type done and from UNR of plant 1 to stock in transit of plant 2 has happened.
i guess to complete the steps we need to do 605 Movement type.
also, this particular item is not on any PO. it does have delivery number.
wherever i read, it just says do 605 in "SHIPPING".
but i am not able to find, how to really do this.
what transaction to use to do 605 in shipping?
i tried general ones, mb1b, searched in MIGO, but i didnt find any option
in Mb1b it gave me an error "Good movement not possible with this MT"
Basically i want to do GR without PO but with delivery may be, to take stocks away from "stocks in transit" column and move to appropriate column like UNR.
also if you can tell me what happens at FI ( accounting ) end, it would solve all my problems.
Thanks
Kavana

solved! used 305 MT. i guess 605 happens at back end.

Saving Delivery text without the delivery number

Hi,
during delivery creation I need to create a standard item text. I did this using SAVE_TEXT in userexit_save_document and it works fine on the central system. But, the delivery is replicated to our decentral system and the text value is not there. The reason it fails is that the function SHP_BAPI_DELIVERY_REPLICA is called before the COMMIT so the new text is not saved yet.
I cannot find any userexit before the SHP_BAPI_DELIVERY_REPLICA where the delivery number exists - the number is '$        1'.
So...._is it possible to create a text where the delivery number is not generated yet?_
This is what I have tried with VBELN = '$        1' and 'XXXXXXXXXX':
        CONCATENATE lips-vbeln lips-posnr INTO l_textname.
        l_headertext-tdobject = l_stxh-tdobject.
        l_headertext-tdname   = l_textname.
        l_headertext-tdid     = l_stxh-tdid.
        l_headertext-tdspras = l_stxh-tdspras.
        CALL FUNCTION 'SAVE_TEXT'
             EXPORTING
                  header          = l_headertext
                  savemode_direct = 'X'
             TABLES
                  lines           = lx_lines
             EXCEPTIONS
                  id              = 1
                  language        = 2
                  name            = 3
                  object          = 4
                  OTHERS          = 5.
Any ideas?
Thanks.

Hi,
Try calling the function module SAVE_TEXT with parameter
insert = 'X'
fin orm routine 'USEREXIT_SAVE_DOCUMENT_PREPARE" ,user exit 'MV50AFZ1'.
Regards
Vinod

Tables-Delivery Number

Hi experts,
In which table i can find the Delivery Number, Invoice number and Invoice price.?
Thanks
SP

Check VBRP table..you would get the required information
So for an invoice.
VBRP would contain the invoice line details.
VBRP-VBELN - Invoice number
VBRP-POSNR - Invoice Line
VBRP-NETWR - Net Price
VBRP-VGBEL - Delivery note
VBRP-VGPOS - Delivery line
VBRP-AUBEL - Sales order
VBRP-AUPOS - Sales order line
Message was edited by: Anurag Bankley

How to get the last 3 digits of a Delivery Number

Hi All,
On the Transfer Order Collective form, the Delivery Number is printed. But I need to capture the last 3 digits of that delivery number and make the 3 digits to be printed on the same form with bigger font size. I would like to know how to capture the last 3 digits.

If so, your form(subroutine) can look like this.
form get_last_3_digits tables co_sym_using   structure itcsy
                               co_set_symbols structure itcsy.
data: xvbeln type likp-vbeln.
* Get the USING Values
read table co_sym_using with key name = 'LIKP-VBELN'.
check sy-subrc eq 0.
shift co_sym_using-value left deleting leading space.
xvbeln = co_sym_using-value.
* make sure it is internal format
call function 'CONVERSION_EXIT_ALPHA_INPUT'
       exporting
            input = xvbeln
       importing
            output = xvbeln.
* Update the value
read table co_set_symbols index 1.
co_set_symbols-value = xvbeln+7(3).
modify co_set_symbols index 1.
endform.
Regards,
Rich Heilman

Assign external delivery number using BAPI_DELIVERYPROCESSING_EXEC

Hi Experts,
How to assign the external delivery number using "BAPI_DELIVERYPROCESSING_EXEC?
For internal no, the BAPI works and I try to pass the parameters "tbl_request-EXTDELV_NO = XXX" to the BAPI , it prompt an error "Unexpected issue of error message (output NR 751)"
Thanks

Hi,
Please check the external number which you are giving is within the number Range defined in Configuration .
regards
Deepak.

Delivery number for a material document posted

Hi experts,
I need to delivery number for the material document number posted,
I tried to use the field XBLNR from the table MKPF
but i see that the feild is empty in the case of inbound delivery
why is it so.
How ever i can get the data from VBFA ,but can any one tell me the reason why XBLNR is empty in case of inbound delivery.
Thanks a lot in Advance.

Hi,
If you do GR w.r.t. Inbound Delivery No in MIGO then it will not update "Reference" field i.e. XBLNR.
To update same with Inbound Delivery No, you have to do "Post Goods Receipt" from Inbound Delivery Document itself in VL31N or VL32N.

How to create invoice using bapi base on delivery number with example

hi,
Pl give me one example to create invoice using bapi base on delivery number (PGI).

Use this code
* Pass the delivery no to the FM to create the invoice
      wa_vbsk-smart = u2018Fu2019.
        wa_komfk-vbeln = nast-objky. u201CuF0DF-----delivery number
        APPEND wa_komfk TO it_komfk.
        CLEAR wa_komfk.
*    To fill the message structure
*        l_wa_error-vbeln_vl = nast-objky. " Delivery No.
*        l_wa_error-fkart = wa_ztab-bil_doc_type." Billing Doc type
        CALL FUNCTION 'RV_INVOICE_CREATE'
                EXPORTING
*                 delivery_date             = 0
                 invoice_date              = v_date u201C<- date
*                 invoice_type              = '    '
*                 pricing_date              = 0
                 vbsk_i                    = wa_vbsk
                 with_posting              = u2018Du2019
*                 select_date               = 0
                 i_no_vblog                = ' '
                 i_analyze_mode            = ' '
                 id_utasy                  = ' '
                 id_utswl                  = ' '
                 id_utsnl                  = ' '
                 id_no_enqueue             = ' '
                 id_new_cancellation       = ' '
**             IMPORTING
*               VBSK_E                    =
*               OD_BAD_DATA               =
*               DET_REBATE                =
                TABLES
                  xkomfk                    = it_komfk
                  xkomv                     = it_komv
                  xthead                    = it_thead
                  xvbfs                     = it_vbfs
                  xvbpa                     = it_vbpa
                  xvbrk                     = it_xvbrk
                  xvbrp                     = it_vbrp
                  xvbss                     = it_vbss
*               XKOMFKGN                  =
*               XKOMFKKO                  =

Delivery number finding

Similar Messages

Maybe you are looking for