How to fetch delivery note fiedl from MIGO

Hi,
how to fetch delivery note field from MIGO.
Regards
Mave

see it is not the exact field.
Regards
Mave

Similar Messages

How to deactivate "Delivery Note" field in MIGO?

Hi,
We are using 103 & 105 GR for inwarding materials.
There is a requirement that the "Delivery Note" entered in 103 should not be changed in 105.
Is it possible to disallow modifying this field for 105 movement alone?
Please guide.
Thanks & Regards,
Siva

It is not possible becuse the delivery note field is at header level so you can not make required for one Mtype and optional for other.

ERS user exit, pass Delivery note(LFSNR) in MIGO to Reference(XBLNR)in MIRO

Hi Experts,
I need to assign Delivery Note(LFSNR) in MIGO, to field Reference(XBLNR) in MIRO. that means "Reference " field must contain the delivery note information instead of Invoice doc number.
how can i use component MRMH0001.where can i use?
i am new to user exits.
please help me. i need logic and steps.
Thanks in advance
Reward points will be given.
Srinu

hi
Overview
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
to find the suitable exit for ur requirements check the following program
Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
write the code in the right form and check by keeping a break point
HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
also check the following links
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
Please do reward if useful
Regards
Dinesh

Validate delivery note number during MIGO

Hi everyone,
Pls. I need to validate the delivery note number during MIGO because I need to avoid duplicates entries.
Thanks for help.

for this you have to find the user exit through which you can validate the delivery note number, but in some scenario it is not feasible as some companies are sending the partial delivery under same delivery note number so if this is not the case then ask the ABAP to find a user exit through which you can validate the delivery note number.
regards,
qsm sap

How to fetch only WebI reports from the repository

How to fetch only WebI reports from the repository, where in we have Deski reports also in the repository.. any macro??

here is the query to fetch only webi reports:
Open Administration Launchpad (.Net / Java) from:
Start >> All Programs >> BusinessObjects XI Release 2 >> BusinessObjects Enterprise >
Click on the 'Query Builder' under 'Administration Tools' on the left pane.
Logon to Query Builder using Enterprise Administrator credentials.
Run the following query for Web Intelligence Reports:
SELECT SI_ID, SI_NAME, SI_OWNER FROM CI_INFOOBJECTS WHERE SI_KIND='WEBI'
Thanks,
Srikanth.

How to transfer Contacts, Notes, Calendars from iphone5 to iphone3?

How to transfer Contacts, Notes, Calendars from iphone5 to iphone3?

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How to get a Delivery note number from a picklist ?

Hello friends,
I'm setting up an alert for a customer, the purpose is to send a notification whenever a new Delivery note is generated from a pick list, what I thought of is to retrieve the baseDoc number from OPKL ( the pick lists table) which would give me the DocNum of the Order Document number, and then I could get the TargetEntry of this Order , but i'm not sure if it is the best solution, since an order can generate several Deliveries, and with this method I could only get one,
What I need is a simple way to link OPKL to ODLN.
Thanks in advance,
Amin

The solution I was thinking of did work actually, and the fact that the link is made on the lines ensures that all the target documents are brought.
Select Distinct
T0.AbsEntry As 'Pick List',
T2.DocNum 'Delivery',
T1.OrderEntry As 'Order',
T0.[Name] As 'Creator',
T0.CreateDate As 'Creation Date',
T0.PickDate As 'Pick date',
from OPKL T0
INNER JOIN PKL1 T1 ON T0.AbsEntry = T1.AbsEntry
INNER JOIN DLN1 T3 ON T3.BaseEntry=T1.OrderEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T3.DocEntry
Order BY T0.AbsEntry DESC
Kind regards
Amin

How to fetch accounting document number from known material document number

Hi,
Using MIGO transaction, by giving mblnr(material document number) as input, I get accounting document number by clicking FI document.I have to add this accounting document number in my report for corresponding known mblnr(material document number) values.
My question is how to fetch the accounting document number present in MIGO to add in my report program.
I used the xblnr(Reference Document Number) which is present both in mkpf and bkpf tables to fetch values.
I extracted xblnr values with known mblnr values from mkpf (Header: Material Document table).
and then extracted belnr(accounting document number) from bkpf (Accounting Document Header table) by using xblnr values.
But the query is running for a long time.
Is there any other method to extract the values in a simpler way.
Kindly advise.
Thanks and Regards,
Sanjeev

I had the values of xblnr and some other fields such as mblnr, budat etc in wi_item table.
I created a new internal table i_xblnr and got down those values.
And then created a new internal table i_belnr and tried to get values of belnr in it.
The code I wrote is given below:
IF not wi_item[] is initial.
loop at wi_item.
   at new xblnr.
    ws_xblnr-xblnr = wi_item-xblnr.
     append ws_xblnr to i_xblnr.
   endat.
endloop.
select belnr xblnr from bkpf into table i_belnr for all entries in i_xblnr where xblnr = i_xblnr-xblnr.
ENDIF.
Kindly look after it.Thank you.
Regards,
Sanjeev

How to fetch all the records from ztable

Hi
My program is outbound program.
According to the requirement i have to fetch all the records from ztable which are not tranmitted before to the third party and once the records are extracted and written to output file they will be marked as 'X' in the "status" field of that ztable for the next days run.
How to fetch the records.Please suggest me.
Thanks,
Neelima

HI,
Fetch all the records whose status is equal to 'X' as whatever data is sent to third party system is marked as 'X' in status field of table after sending.
You need to first fetch the data into internal table using the select statement where status EQ space. You get the data which is not yet transmitted to third part. And later in the program after trasmitting the data to third party modify the Records in the DB table which are transmitted with Staus eq 'X'.

How to know Delivery Note no. for Third Party sales

Hello Experts,
I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
Thanks in advance
Regards,
Vikal

Do you really just follow what others have posted and do not double check with the SAP documentation and even more important with your business needs and some logical thoughts?
In all our >750 plants is a guy who receives the material that is coming in, he compares the paperwork with the goods and then enters the receipt in SAP.
This is the normal and logical process of a receipt in your warehouse.
And now compare this with a 3rd party sales, where the goods are shipped from your vendor directly to your customer.
The warehouse guy does not get any papers from a truck driver, he can't count any goods before he could do something in SAP, he does not even know about this order. And exact this situation is the basis for the standard design: no goods receipt, just invoice.
And any deviation is made because of some special requirements (legal and country specific, or just because of an almighty finance department which can't understand that some of their requirements do not make much sense in logistics. e.g. mandatory 3way matches PO - GR - IR which is not worth the name if you force warehouse people to make theoretical receipts which physically never happened and cannot be verified.

Make Delivery note mandatory in MIGO

Hi Friends,
                          My client want to make mandatory for Delivery note field in the Goods reciept in MIGO. can you please explain how to do this?

Hi K.Prasanna,
Gothrough the following setting ,
SPRO-->Materials Management -->Inventory management > Settings for Enjoy Transactions> Field selection for MIGO
                                         Input           Required       Disappear        Hide          HILI
Delivery Note                                            X
Then try to Create GRN.......
Thanks and regards.
R.Ramanarao

How to print delivery note only to spool

Hi,
Can anyone advise how to send print request from VL02N/Delivery Notes to a printer without actually printing anything ? i.e. print to a spool ? We want to avoid errors in SP01 caused due to spool requests sent to a printer which no longer exists. So we want to retain the spool but not print anything.
Thanks.

Make your form to spool only. do not assign any printer to it.... I mean, no physical printer.

Delivery Note Mandatory in MIGO by movement type

Hello everyone
I would like to know How I can set delivery note as mandatory in MIGO transaction by movement type.
Thanks in advance.

you can not do it the delivery not field by movement type because it is header level field. you can do it by transaciotn but not by movement type
except you do the custom developement

How to get Delivery Doc Number From Picking List Number?

Helo All...
How can I get the delivery document numbers from the picking list numbers?
Thanks

Try using transaction SE16 and table VBFA- subs. doc category Q should give a list of pick list numbers the preceding document is the delivery. Note you may have to go to settings> fields for selection to choose subs doc categ. so that it appears as a selection.

How to dynamic order of groups & How to fetch data at runtime from database

Post Author: ferikpatel
CA Forum: Formula
I am using visual studio .net application having inbuilt crystal report feature. Now, what I want to do is, i have create 5 groups in crystal report, but dynamically want to change the order of those reports as per user's selection.
How to do that?
Also, how to fetch database item on runtime which is not selected through data expert as its relation is depends on situation. Say if one field's value is 5 than i want to get name of customer, but if same field's value is 6 than i want to get name of suppliers. In database both supplier and customers tables are different however they are connected with base table.
I'm bit new in crystal report. Please help me out if it is possible.

Post Author: Charliy
CA Forum: Formula
You don't actually change the order of the groups. You group on a formula and change contents of the formula based on the parameter.
IF {?Group1} = "Manager" then {table.Manager}
else if {?Group1} = "Invoice Date" then Totext({table.InvDate},"yyyyMMdd") note all options must be the same date type, so numbers and dates are converted
else . . .

How to fetch delivery note fiedl from MIGO

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