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,
Could anybody please let me know how to find the delivery numbers from a range of material documents based on a given delivery date.
Regards
KasiHi,
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.
Ho can I find out why ?
The coding perform split_on_header_text includes ztable selection :
*Get a list of text elements the program should check for
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 activeHi SAM ,
first thing is u need to debug that program , and find out which enhancements it is using t_zsplittext ?.
as per my knowledge Splitting will happens based on the config.
regards
Prabhu -
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.
Actually, the EBS is seeting up in a way that is giving a unique delivery number (for all operating units --> for all inventory organizations) from a unique sequence, when the user is making the picking release.
Actually, the spanish authorities has established that each company must have a unique sequence for the delivery number when we make the picking release.
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.
-
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. -
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,
VojasHi 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 PMRefer 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. -
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,
ShekarDeleted 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,
KumarHello 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 commentHi ,
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
GordanHi 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]
Maybe you are looking for
-
Error while integrating Business rules (decision service) in BPEL
hi' from some time I am struggling to integrate Business Rules with BPEL, I was successfully able to integrate it also. however now once again the same error has started coming. If it try to deploy the BPEL process it will give built failed but the B
-
Batch Rename - Two File Formats with Same Name
Hi everyone! I'm having troubles using the batch rename function i Bridge CS5. I've got several pictures that I've captured in both jpeg and raw. When importing the pics with windows photo import they get the same name. This means that I've got one J
-
Caching of adhoc queries=filesystem sometimes at 100%
WLS_PRODUCT_VERSION=10.3.6.0 OS: Red Hat Linux 5 DB: 11.2.0.2.0 OBIEE: 11.1.1.6.2 Hello. When someone runs a silly query via OBIEE we sometimes see .TMP files that have ranged in silly sizes (up to 25GB!) We have been caught by this as the growth is
-
ReportContextAttributeMessage does not highlight field
Hi I have a node named Params, and I have created the elements under that dynamically. One of the elements created dynamically is "Rating". I need to check if the input field(created dynamically) mapped to "Rating" is null or not. if it is null, I ne
-
IMessage will not open on new iPod. It just shows an exclamation point.
I have the new iPod with is 6.