Deriving Material Document No from Outbound Delivery Document No

Hi,
We have a requirement where based on the out bound delivery document number and the delivery line item number, we have to derive the correspponding material document number. Please suggest on how to go about this.
Thanks and Regards,
John

Hi!
Try this:
select single matnr from lips into l_matnr
where vbeln eq OUTBOUND_DELIVERY_NUMBER
and posnr eq OUTBOUND_DELIVERY_ITEM
Edited by: Petr.Plenkov on Jun 3, 2010 1:14 PM

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Copy text from outbound delivery to billing document

Hi Gurus,
Is there a way to copy a text from outbound delivery to billing document?
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Thanks.
Stéphane.

Hi,
Goto the T.Code "VOFA".
Select your billing type.Details.
Goto "Output/partners/texts" tab.
Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
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Here click on "Delivery Header".
Check the check box for "Reference".
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Outbound delivery document from Sales order

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Hello Soumya
I could not able to find any std transaction or config via you could restrict it. However you also no till 'Picking' not completed user is not able to make postings... so i couldnt see any issue in this.
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Many thank for your feedback. The transaction LT0G is executed succefully and a destination storage bin results a correct quantity. Anyway I checked SM13 and a log is empty.
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Hello Gurus,
Could someone please help with the following scenario?
Article 1234 has base unit of measure pc, altenative measure box, 1 box = 12 PC
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Hi,
Thanks a lot for both of your answers. But if is there a way to receive 14 pcs instead of 14.004 pc although the system did the right calculation according to the conversion rules!
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Hi,
I did a little test and, within the method CHANGE_DELIVERY_ITEM, itu2019s possible to fill the picking quantity (structure CS_LIPSD) but unfortunately during the save the added information is lost.
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hi,
We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).
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Chk out the following link for the relebant userexit.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
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Hi,
We have a business requirement to print HU labels from outbound delivery. The steps followed are
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1) An Z output type is created.
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The issue is when the output message is triggered and the code in the form entry is executed, the handling unit (from nast) is not yet committed in the database. Since it is not updated in the database table, we cannot get any handling unit data to be printed.
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Hi All
I have searched many threads to find the solution to be above problem but none of them was working for me, so posting the query again.
I hava a dummy pick HU that I create for some purpose, finally i want to delete the assignment of the HU in the outbound delivery.(not to delete the HU completely). For me, the assignment of the HU vanishes from outbound delivery with 3 FM's. 'HU_GET_HUS' , 'V51P_DELETE_RELATIONSHIP' and 'HU_POST'.
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Dear Pradip
While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location
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in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants
Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21
Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab
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Assign delivery type and checking rule
assign document type one step procedure and under delivery tolerance
Regards
Raja

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I am trying to extract the Goods Receipt status of Outbound Deliveries which are posted using One-Step procedure. I can do this one delivery at a time using VL03N.
Some sites (plants) are configured with One-Step procedure and others are configured as Two-Step procedure.
Document flow of an Outbound Delivery is extracted from table VBFA.
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Using transaction VL03N we can view the document flow. It appears that for One-Step procedure the Goods Receipt is held at item level. By highlighting a delivery line in VL03N and viewing the document flow we can see the goods receipt for One-Step deliveries (therefore, the data must be held somewhere).
I understand that by using One-step procedure the goods receipt is posted automatically, so we can assume that there should never be outstanding Goods Receipts for One-Step sites. However, I have been tasked with the job of reconciling all deliveries for the past 12 months. I need to prove that a goods receipt has been posted for every single delivery.
Any advice is much appreciated.

Thankyou for the advice. I will proceed with your recommendation.
However, the query is inefficient since the link between LIKP and MKPF does not use the primary key (Article Doc. / MBLNR). We have almost 7 million records in MKPF table.
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Outbound delivery document cancelation

Hi,
we have delivery documents for GIs at 3PL plants. After the delivery is created - IDOCs are sent to the 3PLs. After they do the GI, they send the GI-IDOCs to us. But although the GI has been made and 3PL s have sent the GI doc via IDOC - the delivery document is not getting updated. What could be the remedy? We are unable to reverse the delivery by VL09 - as the GI has been by IDOC - system is not allowing us to reverse the delivery doc also.

Hi,
1. Try to find out & resolve the error in your inbound idoc from the plants after GI has been done, using the transaction WE02 & WPER where you will get the Idoc details. After correcting the errors you can re-process the Idocs so that your stock & FI postings will be correct.
2. If this is not possible, you have to Pass a FI JV against the Material & COGS account inorder to reflect the values in your books.
Now inorder to tally your stock you have to post a physical inv document.
Sometimes you may find the 2nd solution as not acceptable to business.
I hope these are the possible solutions to solve your issue.
Thanks & Regards,

Hi , I am not able to create billing document from the delivery document .

Hi,
I am facing one problem i am trying to create billing document from delivery document but it is giving error " Payer" and Sold to party not found ".
in my Delivery Document field partner tab is showing only ship to party it should show payer and sold to party also .
Although it is maintained in customer AG.
can any one help in this ????
thanks !!!!!!!!!!

Hi Payal,
1.u check whether u have maintained[entering actual number] payer and bill to party in sales order[ which is copied from customer master].
2.and check partner determination procedure for delivery document.
more important is u wouldnot have maintained partner determination procedure for delivery header.[spro->sales and distribution->basic function->partner determination->partner determination for delivery]
Regards
Sharad

Deriving Material Document No from Outbound Delivery Document No

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