Delivery numbers

hi every body,
in sap if you give sales order number whether there is any standard report through which we will be getting delivery number

Hi
I am not aware of standard report, but standard table is VBFA. You can find any documents connected to any document, if they are in flow of documents.
For finding delivery from sales order, put SO no. in preceding document field\, put item no., put subsequent doc category=J and execute you will get delivery connected to sales order.
Reward points if this helps you.
Kind Regards
Sandeep

Similar Messages

  • IDOC related table to fetch out delivery numbers.

    Hi All,
    Please suggest me the tables from where in I can put Idoc no in selection screen and execute and fetch the delivery numbers in it.
    Regards,
    Satish.

    Hi,
    You can find in table EDIDS.
    Provide idoc number in field DOCNUM ( Idoc number) and execute
    In ouput check the value of field STAPA1 ( Parameter 1)
    Example of how it is shown in Parameter 1 field Ind 61 : Delivery successfully created 0050015575
    Regards
    vK

  • How to find Delivery numbers for a range of Material Documents

    Hi,
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    Regards
    Kasi

    Hi,
    there is an index table for deliveries by material:
    VLPMA
    Select the delivery numers using the material range from VLPMA.
    Regards,
    Clemens

  • Error--Several deliveries were generated unable to find delivery numbers

    when multiple deliveries are created for the same Sales Order,
    we get the message V1 - 856 "Sales Order XXXXXX is SAVED (Several deliveries were generated)..
    Can we display the individual delivery numbers instead of this..  message V1-260 "Sales Order XXXXXX is SAVED (Delivery YXXXXXXX is created)" ??
    So it is possible to display something like
    "Sales Order XXXXXX is SAVED (Delivery Number first & Second  were created)" ??

    Hi
    I think its standard message, check where this message is triggering with help of ABAPer and try to modfiy.

  • Where is the code to avoid invoice split using multiple delivery numbers

    My functional consultant is asking me to debug because while trying to created invoice using the 2 deliveries are not commingling into a single invoice.  Means not able to create single invoice using both delivery notes.
    He said, u201CThe split is happening in include RV60C901 based upon the vbrk-zukri value which is being populated in the perform "split_on_header_text". The thing is I do not know why this is the case - both of these DNs do not have any header text that is different.
    Can you please help me look into why these split.
    You can use VF01 and enter these 2 DN #s 6073122213  and 6073122212 in 2 different lines and choose the save icon. This will allow you to get to this code.
    If you execute all the way through you will create an invoice. You can cancel this using VF11 (with the # that came up after full execution and the number 1 before that number) again by putting in the 2 new #s and choosing save.
    Once this is cancelled you can go back to the VF01 step with the  6073122213  and 6073122212  doc #su201D.
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    The coding perform split_on_header_text includes ztable selection :
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      select *
        appending corresponding fields of table t_zsplittext
      from zsplittext           " Texts ID's checked for splitting/combining
        where vkorg       =  vbrk-vkorg and" Sales Organisation
              zzenhancno  = 'VD-06'     and" Enhancement name
              tdobject    = 'VBBK'      and" Texts used within VD-06
              zzactive    <> ''.           " The record should be active

    Hi SAM ,
    first thing is u need to debug that program , and find out which enhancements it is using  t_zsplittext ?.
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    regards
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  • Independent delivery numbers for each Inventory Organization.

    Hi.
    To all the community.
    We have an EBS instance with multiorg. We have 3 companies, and each company has its set of books, operating unit and inventory organization.
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    My question is if is it possible to setup the EBS in a way where each company
    have its own sequence for the delivery number, in order to have a separate
    sequence number, not overlapped between them.
    Thanks a lot in advance for the answers or suggestions.

    you can try creating a document category for table WSH_NEW_DELIVERIES, and then assign individual document sequence for each operating unit. See if this works.

  • Shipment/Delivery Numbers

    Hi,
    As far as I can see there is no way to establish a direct relationship between a B1 delivery and the Webtools Shipment, other than joining a webtools shipment to a webtools order, and then a B1 order to a B1 Delivery.
    What I'm finding is that when customers query a delivery originating from a web order, that they quote the shipment number. This puts sales in a position where they have no easy way of looking that up. In fact, if it wasn't for the tracking number we would be at a complete loss.
    Ideally the B1 delivery number would be used as the shipment number, or the shipment number saved in a UDF against the B1 delivery. If either of these are not possible, then the B1 delivery number should at least be stored within a field in the shipment table in webtools. Are there any plans to plug this hole?
    Thanks.
    Martin.

    Martin,
    I totally agree, I am just starting to look into this area myself and the more I look the less practical the whole set up appears in terms of back-office cross referencing.
    There is a need for more variables on the mail templates - on the shipment confirmation  you cannot add the customers PO reference or the B1 delivery reference.

  • Report of Proof Of Delivery

    Dear Gurus,
    Please help me on how can I get the report for proof of delivery.
    I can create a POD for a delivery. so creating POD is not an issue anymore.
    Thing is that I want to know for which delivery I have created the POD? Because the report on Delivery and its POD is required from me. In this report I have to show the delivery document number and the date on which POD is created for that Delivery document.
    Please suggest me the transaction code or guide me on the above requirement.
    regards,
    Vojas

    Hi Vojas,
    If you want to check yourself, you may execute transaction SE16 (table data browser) for table LIKP. Key in selected delivery numbers in selection screen and you can see POD dates for each delivery in field PODAT. If you wish to develop a report for end users, you may ask your developer to do this for you (if performance is not a constraint, you may go ahead with  ABAP query also)
    Thanks
    Murali

  • BAPI_GOODSMVT_CREATE-Goods receipt in with sd-delivery in another plant?

    Hello to all.
    I have a strange situation.
    We use the mentioned bapi to post goods-receipts.
    In this case we use  the movement type 101.
    Inside sap-standard , inside the migo, there is a possibility to do the same, online.
    And also, if a sd-delivery from another plant is present.
    The posting initiated by the migo is more complete as it fills the entire document flow properly.
    I would like to trigger exactly this behaviour in the background, via RFC-call.
    As I now use the BAPI_GOODSMVT_CREATE, the documentary told me, that this is not possible.
    How else can I achieve this ?
    Does anybody know the solution ?
    Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
    Best regards
    Robert.
    Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PM

    Refer Note 424014 - BAPI: Goods receipt for the outbound delivery
    When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:
        GOODSMVT_ITEM-MOVE_TYPE (Movement type): generally movement type '101'
        GOODSMVT_ITEM-DELIV_NUMB (Delivery)
        GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
        GOODSMVT_ITEM-PLANT      (Plant)
        GOODSMVT_ITEM-STGE_LOC   (Storage location)
        GOODSMVT_ITEM-ENTRY_QNT  (Quantity)
        GOODSMVT_ITEM-ENTRY_UOM  (Unit of measure)
        GOODSMVT_ITEM-PO_NUMBER  (Purchase order)
        GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
        GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'
    Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.
    If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.
    The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful.

  • Shipments/ Delivery Document tracking with Purchase Order

    Dear all,
    Please help me in finding all the shipments accessed against Purchase order or Delivery document information with the help of Purchase order.
    Is it possible to track either of them using PO?
    Please help....
    Thanks & Regards,
    Deepthi.

    This is the sales forum, not purchasing forum.
    You might be able to find something in EKBE table for PO. Also check the reference document field LIPS-VGBEL on the delivery. In sales it usually contains the sales order number, not sure if it will have the PO number for the inbound delivery. If not, check other fields in LIPS.
    There is no direct link between shipments and orders. You'll need to find the delivery first and then the shipments for it. Delivery numbers will be in VTTP-VBELN, VTTP-TKNUM is the shipment number.

  • Deleted Inbound Delivery data

    Hi Gurus,
    We have deleted some inbound deliveries in the sytem .Now we want to see those inbound delivery data like Handling Units and packing data.Can I know how to see this data.I have tried vl06i but this report does not show deleted inbound delivery data.
    Is there any other way where I can see this data.
    Thanks,
    Shekar

    Deleted inbound delivery cannot be viewed in VL06 report.
    you can check in VL03N is you have those delivery numbers or you can also check if you have those documents number with ref to which these inbound deliveries are created
    Thanks
    Raghav

  • Consignment fill-up process, the delivery # displays in VF04 t.code

    Hi All,
    We have one partner and when we run the VF04 t code we are getting delivery numbers (consignment fill-up  delivery) but we are not able to create the billing doc for that. my question is how we can prevent the fill-up delivery number should not come to billing due list?
    Suggest me on this.
    Thanks in advance..
    Thanks,
    Kumar

    Hello Kumar
    You can do a few things.
    1) Set a Header Billing Block for the Consignment Fill-up Deliveries and check the box "No Docs with Billing Block'. Now you may set the block manually or using a program,
    2) Using Default Data tab, enter the billing types ( to be included) in the list while leaving out the Billing Type you find in the doc type 'KB' config,  save it as a variant and use that variant in the foreground or background.
    3) Use a copy of KB document type and set it up with no 'delivery related' or 'order related' billing type, Similarly create a copy of Item cat KBN and make it not relevant for billing and assign it to the new doc type.
    Hope this helps

  • Delivery number for a billing document

    Dear Experts
    How to retrive or get the preceeding delivery document number from a billing doc.I have tried for VF05 but its restricts me by only specifying a single customer to be selected.I dont require this.
    I require the list of billing docs generated within a particlar billing period and their respective delivery numbers.
    The copy control settings in VTFL might have helped me but the reference number that was maintained was only POrder number.
    Please comment

    Hi ,
    You can get this from the docment flow
    Goto VF03 and give the  Billign docment number and click on Contro + F1
    It willl take u to the docment flow.
    There u can see the preceeding docment that were created for this Billing docment
    If you want the docments  from a table , then goto VBFA table which is the table for Docment flow and
    Give the Billing docment nmber and select the docment category as J and then u can retrieve all the Deliveries for that particlar Billing docment
    Hope it is clear
    santosh

  • Mass Printing of Delivery Notes

    Hello SCN,
    Is there a way to reprint all delivery notes printed for a specific period? Transaction or Report? Let's say for example all DN printed last month by a specific user?
    Please help me solve this problem.
    Thank you in advance.
    Jayson.

    Hi,
    First you can get the list of all deliveries which were printed for a given selection criteria. If you know the output type and the time during which the list of outputs to be reprinted, your job is half done. Just go to NAST table, give the output name and the created on date. The object key in the result represents the delivery document number.
    Now there is a catch there. If the despatch time is 1 (Send by periodical job), then you have to use the program RSNAST00 in the transaction code SE38 and give the delivery numbers(in object key field) with trailing zeros for 10digits and give the output type , click the "Send again" checkbox and execute the program. Now all the outputs for the object keys will be reprinted.
    If the despatch time is 3, then you have to use the tcode VL71 give the dleivery number, output type and processing mode as 2. Now the output will be reprinted.
    If the despatch time is 4, you can use RSNAST00 itself.
    Hope this helps

  • Inbound delivery in R/3 system

    Hello all,
    for the parcel delivery in R/3 system will be created Inbound delivery document and Confirmation (Goods receipt) will be created by requestor in EBP.
    How is possible to see inbound delivery document in EBP in status of the shopping cart. For now I can see only Purchase Requisition, Purchase Order, Goods Receipt and Invoices.
    TIA
    Gordan

    Hi Ramki,
    Im using classical stright forward scenario and Im working on R/3 core modules only.
    My requirement is we will create PO and vendor sents a Acknowledgment. This acknowledgement we hve to enter in PO for ref. Based on the Delivery schedule, vendor sents a shipping notification 10 days before dispatch date of material along with some tracking number.
    Based on this shipping notification tracking number we hve to create a inbound delivery or as soon as I enter the shipping notification number system has to create inbound delivery in back ground.
    As soon as I receive the material, based on the shipping notification tracking number I like to create Goods Receipt or based on the inbound delivery i create Goods Receipt.
    Now the problem is, I am able to enter Vendor acknowledgement and Shipping notification tracking number. But when go to change/display purchase order, Im not able to see the the vendor acknowledgement and Shipping notification/inbound delivery numbers in  change/display Purchase Orders. The table itself is empty.
    But the data is updating in EKES table.
    How to display the shipping notification data in ME22N/ME23N ?
    Can I get your gmail id ?
    reg
    durga
    [email protected]

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