Find invoice number(BKPF) using invoice logistic number(RBKP)

Tell me standard Function Module to find out invoice document number(BKPF-BELNR) using invoice logistic number (RBKP-BELNR)?

Hi,
although it´s not by means of a fm, here´s a solution:
Best regards.

Similar Messages

How can I find my lost IPod using its serial number?

How can I find my lost iPod using its serial number?

As I said, and Varjak said, if it is setup in iCloud, login to iCloud from your comptuier or other device, click on Find My and find the entry for the iPod, and if it is turned on and connected to the internet it will show up.

Get inbound delivery number by using material serial number

is anyfuction module to get inbound delivery number by using material serial number?
input---material serial number.
output--inbound delivery number.

Hi,
BAPI_OUTB_DELIVERY_CHANGE
BAPI_GOODSMVT_CREATE
it's ok with the Function module
CALL FUNCTION 'WS_DELIVERY_UPDATE_2'
EXPORTING
VBKOK_WA = LWA_VBKOK
SYNCHRON = ' '
NO_MESSAGES_UPDATE = ' '
COMMIT = 'X'
DELIVERY = P_ITEM-VBELN
IT_SERNR_UPDATE = LT_SERIALS
IMPORTING
EF_ERROR_SERNR_UPDATE = L_SERNR_UPDATE
<b>Reward points</b>
Regards

I changed my number along with my sim card and imessage will not recognize my new number. how can i have imessage forget my old number and use my new number?

i changed my number along with my sim card and imessage will not recognize my new number. how can i have imessage forget my old number and use my new number?
i have tried signing out of imessage and signing back in. (when i do that and am asked to select my email adress, i see my new number but it is greyed out and i cant select it)

But under send and receive, my old number is still displayed while my new number isn't.

Can the Find My iPhone app use a serial number to locate lost iPod Touch 4g

I lost my iPod Touch 4g and want to find with the Find my iPhone app. I'm using my brother's iPhone 4s to locate it. Can I use a serial number to locate. I lost it in school (in the Administrations office) so I know it won't be stolen. I had them search the whole building and found nothing. My school has Wi-Fi. I got the serial number from iTunes back up.

The find my iDevice works through iCloud. What you needed to have done before it went missing was setup an iCloud account on the device, then enable the find my device slider setting to "ON" under that account's settings.
If you did not do that, it is not trackable.
There is no way to track it by serial number.
Also, in order to be trackable it has to be powered on and connected to a data connection. A wifi-only device like an iPod Touch powers off the wifi radio when running on the battery, so if it has gone into sleep mode, it would not be trackable until or unless woken up by someone so it could re-acquire a data connection with a wifi network.

Getting delivery number by using Purchase order number

Hi,
I need to get a delivery number for a perticular Purchase order number.give me the sap tables link for getting the delivery number by using the purchase order number.
As per my knowledge,
'Likp' for delivery number and
'ekbe' for purchase order.how we can link these 2 tables?
Thanks,
suma.

U can use the field BELNR field EKBE to link the two tables..please not that it is only valid for VGABE = 8.
select EEBELN EEBELP EBELNR LVBELN
into itab
from ekbe as E inner join likp as L
on Ebelnr = lvbeln
where vgabe = 8
Regards
Anurag
Message was edited by: Anurag Bankley

"Wrong" material number when using manufacturer part number

Hello gurus,
when I create a new material, first the system gives me a new material number according to the given number range of the material type, let's say 100000002. So far, so good.
But when I enter a manufacturer part number (e.g. 123456789) and press enter, the material number changes to 00000000000000000000000000000000100000002. And when I save the material master, the number is 123456789, allthough that number is not even allowed concerning the number range.
What's wrong here? Is this a bug or a feature? In my view the manufacturer part number should never overwrite our own material number!
Thanks
Alicia

What Material type you are Using for Creating Manufacturer Parts?? Its HERS and the Number Range for HERS Material type is Internal.
If you Want to Maintain externally then you have to Define new external no range and assign to HERS.
When you Select HERS you can see the Basic Text and Purchasing Views alone. In that You have to enter Desc of Mfg part and Input Original Material no.
Here is the Process for Manufacturer Part Profile :
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make / Manufacturer like ABB as one Vendor in XK01 Trxn code.
Create Material Code original say XXXX in MM01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code for ABB make say 11with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create material code for Seimens make say 12with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material XXXX, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABB 11 & seimes 12 and select one and save.
Prerequisite is you have to Activate Mfg part profile in OMPN trxn code
And in Material master Purchasing View Select the mfg part profile and save
Even if you set the Mfg part number in Display mode in SPRO settings system will throw the same error.
Now What can be done is :
Either go to ME21N and Select material tab after inputting and press f4 and select Manufacturer part number options then system will showe the list of mfg part number maintained to that material select the desired and save.
Else go to MM02 Purchasing View and in Mfg part Profile tab there must be a four charecter profile assigned to field Remove this and save.
The Second option is not a good practice.

Can I bring in Invoice Memo Text using Invoice Interface Tables?

Is there's a way to bring in Memo Lines using Invoice Interface tables. I got a need of converting around 5000 characters from legacy system to Oracle into Multiple Memo lines. I know that each memo line at the invoice level has 2000 character limit.
Please advise.

If I understood properly, you can use AR_MEMO_LINES_PKG.INSERT_ROW to inset to rows to AR_MEMO_LINES_ALL_B.
In RA_INTERFACE_LINES_ALL, column MEMO_LINE_ID is used to import this reference.
I hope this helps.
Bilal SARIOZ

Is it possible to register my iphone 4 to find my iphone app using iphone ID number only? Because Iooks like I miss placed my iphone somewere and I didn't register it to find my iphen app yet. thanks

Dear all,
My friend just lost her iphone 4 and she didn't has find my iphone app. So is it possible to track her iphone using "find my iphone app" by key in its ID number only? Or is that any other way to find it?
Thanks

No

Can I call or email Apple and ask her to find my stolen iPhone using my serial number?

A thief recently stole my friend's iPhone 4S and Find my iPhone did not work. We are trying to locate it with serial number, but we can't find any solutions. Can anyone help?

The serial number will do nothing at all to help you locate your iphone.
Report it to the police and change your passwords.
There is no way to track it.
Like any phone maker, Apple can do nothing at all.

HT4061 CANT WE KNOW THE IMEI NUMBER BY USING THE SERIAL NUMBER

i lost my ipod in the schoola nd i do need to how to find it !!! BTW i have not installed the app find my iphone !! so what can i do to find my ipod !!! and i dont have the imei number too !!! but serial number is their with box !!! serial number is in the box !!!

Shehanluka wrote:
i lost my ipod in the schoola nd i do need to how to find it !!! BTW i have not installed the app find my iphone !! so what can i do to find my ipod !!! and i dont have the imei number too !!! but serial number is their with box !!! serial number is in the box !!!
For future reference, the find my iPhone app has nothing at all to do with making your lost device findable. The app is used on an iOS device to track another iOS device.
To make a device trackable, you need to setup an iCloud account and enable the find my iPhone slider under that account's settings. You can then track that device from your iCloud account in a web browser, or with the app on another iOS device.

I need to get my verification code via mobile number but use a different and can't get it, how do I update my number?

I need to get my verification code via mobile number but use a different number and can't get it, how do I update my new number so that I can get the text message verification code?

Verification code for two-step verification? If so, you can register a new new number to receive the code via text message by going to https://appleid.apple.com/account/home and click on "Manage Your Apple ID" and then on "Password and Security" and then "Add or Remove Trusted Devices." You will need a verification code in order to log in so if you currently only have one and it is no longer available you will need to use your Recovery Key. More information at: Frequently asked questions about two-step verification for Apple ID - Apple Support

Finding out Idoc number of the Invoice List

Hi!
how to find out Idoc numberr if I have number of Invoice List?
For example, I have number of Invoice List for checking it in tcode VF22, but how to get Idoc number of the Invoice List in order to check it in WE02?
Will reward,
Mindaugas

Hi,
Use NAST with the invoice to get the latest record for that output type..
use the table CMFP to get the IDOC number..The combination is
NAST-CMFPNR = CMFP-NR..
Then in the column CMFP-MSGV1 you can find the idoc number
<b>Reward points</b>
Regards

Using Invoice Number Series thru the DI

Hello,
   I am posting invoices to the system. Everything
   is working fine. Know we activated the Numbering Series for
   invoices, based on our branchs.
    As I know I need to send the series for the specific branch at the
    time of the invoice post, I crawled to the tables(nnm1 and others)
    to find the series.
    Know I am using the code below to post the series. But, Nothing
    is happening. I mean the serie is not used, instead it uses the default
    one.
            Documents invoice = SAPConnector.GetInstance().GetInvoice();
            invoice.CardCode = BasicSAP.GetSAPCardCodeFromID(vo.CustomerID);
            invoice.CardName = GlobalData.GetInstance().GlobalCustomer.CustomerName;
            invoice.DocDate = vo.PostingDate.Value;
            invoice.DocDueDate = vo.DueDate.Value;
            invoice.TaxDate = vo.DocumentDate.Value;
            //invoice.SequenceCode =1;
            invoice.Series = 1;
         //invoice.SeriesString = GobalData.GetInstance().GlobalBranch.SAPInvoiceSeries;
As you see I've tried with the sequence Code, the Series property, the Series String Property. But, nothing. The DI is not applying the series to the invoice.
Am I missing something. ? Is there another way to force the use of series?
Joao,

Joao,
Have a look at the "Order and Invoice" sample code that come with the SDK for the DI API as this will give you an example of auto incrementing the document number or entering your own. The sample is located at ...
..\Program Files\SAP\SAP Business One SDK\Samples\COM DI\VB.NET\05.OrderAndInvoice
HTH,
Eddy

PO number using invoice document ?

Dear All,
Please guide me to get PO number in FI Logistics invoice Verification number against the vendor line item.
How to get the PO number using MIRO document .???
Because in one invoice document will be using more number of PO , so i need a report with PO number using invoice document .
Thanks

Hi,
Goto SE16N ......enter the table "BSEG" uncheck all the output fields and select only for field "BELNR"-Document Number here enter your LIV document number and also select the field "LIFNR" -Vnedor as desired and also field "EBELN".AND EXCEUTE it you will get all the entries of PO number for desires invoice document number and vendor number..........
Here you filter based on company code and year also......
Hope this may help you.........

Find invoice number(BKPF) using invoice logistic number(RBKP)

Similar Messages

Maybe you are looking for