How to find Handling unit for a given Sales order...
From which table can we find the Handling unit for a given Sales order?
hi this will help u.
SALES AND DISTRIBUTION TABLES
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
with regards,
Hema Sundara,
pls reward if u find it helpful.
Similar Messages
-
How to findout lot number for a given sales order number
Hi,
My requirement is to display lot numbers for a given sales order number.
Thanks,
Bala.select a.line_number, c.lot_number from oe_order_lines_all a, mtl_material_transactions b, mtl_transaction_lot_numbers c
where a.line_id=b.trx_source_line_id
and b.transaction_id=c.transaction_id
and a.line_Id=&your_line_id;
and b.transaction_type_id in (33, 34, 52) sales order shipment or internal order shipment or staging etc.,
If this is for shipped sales order, you can alternatively get it from wsh_delivery_details (does not work for dropships and inventory interface cases)
Thanks
Nagamohan -
How can i find differnet output types for a given sales order ?
hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
condition records.
Procedure
If you want the system to search condition records for the appropriate
output, mark the field.
Note
If you leave the field blank and if you are processing sales, shipping,
or billing documents, the system automatically determines output from
information stored in the customer master record.
regards
ravish
<b>plz reward points if helpful</b> -
How to find Missing Parts for a particular Process Order?
Hi,
How to find Missing Parts for a particular Process Order ?
Is there any function module or Table ??
Thnx in Advance.Hi prince roy
you can use the T-code = <b>CO24 - Missing Parts Info System</b>
if helpful PLEASE REWARD YOUR POINTS
thanks
chakri -
How can i change unit of measurement in sales order on header
Dear all,
I have material master with base unit of measurement " Ea ".
I have to take unit Pc in sales order.
how can i change unit on header in sales order.
i changed unit on line item in sales order by setting in sales unit field in material master.Hi,
You can very well do it, please do the following steps,
Go to material master and select the Sales Org.1 and 2, here maintain the sales unit PC and
it will ask you for the conversion, so maintain your conversion for PC to EA. Then maintain
the Division, delivery plant, material pricing group and account assignment group(if not maintained) and save it
Now create the sales order for that resp. material, you will find that system will pick up
the sales unit which is maintained in the material master's sales orgnization tab.
For this you need not to change at the header level of sales order
Please check and revert.
Thanks,
Hrishi -
How to delete handling units for a delivery
While deleting delivery note there are hundreds of handling units.
please help me how to delete handling units
Thanks for the help
Rajendra PrasadHi
u can delete Handling Units in change view delivery document.. Click Packing it will show Handling Units..By there itself u can delete..
IN VL02N -
How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order
Hi Friends,
How to use the Bapi BAPI_GOODSMVT_CREATE for transfer posting sales order to sales order.
pls, send the list of parameteres to pass to the bapi, if program avail please send it to me.
Thanks in advance
ShankarYou have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
Also you have to pass the INternal table Item for the goods mvt cxreate which will contains
BATCH.
MOVE_TYPE.
ENTRY_QNT.
MOVE_PLANT.
MOVE_STLOC.
MOVE_BATCH.
MOVE_REAS
these parameters.
Regards,
Sushil. -
How can I reserve stock for a specific sales order?
We would like to reserve stock for a specific sales order X which must be delivered next month. I have created a reservation (trx. MB21) for sales order X (movement type 231). MD04 list shows the reservation and decreases ATP stock. Stock is blocked for allocation to other sales orders. So far, it works as required. But: I cannot deliver sales order X either! It is possible to post GI for the reservation but there is no link to sales order X. It is still not possible to deliver sales order X. I thought entering the sales order number in the reservation would link the reservation to the sales order but appearently it is not.
Does anyone know if it is possible to use reservations for reserving stock for sales orders? If yes, how does it work?
If not, is there a way to reserve stock for future issue of a specific sales order or for a specific customer?
Regards,
Mariët
PS We confirm all sales orders. Stock allocation / ATP-check only takes place at delivery creation.
Edited by: Mariet on Jul 11, 2008 2:35 PMHi Csaba,
Thanks for your reply. We are not going to work in MTO environment because we do not make/purchase to order... I will explain our process/requirement in detail:
Normaly a customer orders our products and we deliver from stock. Sometimes a customer calls and informs us that he needs an extraordinary large amount of the product next month. Customer tells us that it is very important that the full quantity is available that date. For us it is no problem to purchase that amount of products in time but we must avoid other customers to take away the stock. Since we confirm all sales orders and do not allocate stock to sales orders, I am looking for a solution to 'reserve' that amount of stock for that specific customer to be available at that specific date (next month).
I tried to use reservations but then I need a sales order number, so that's why I created a sales order with delivery date next month. I created a reservation (movement type 231, sales order number X + sales order item number). Unfortunately the stock can still be assigned to other customers/sales orders... (I was expecting that only sales order X could use this reserved stock...).
Do you know if reservations can be used for this purpose? I do not need a sales order (I only created it because I need to enter a sales order + item in the reservation), if there is a way to reserve quantity for a specific customer this would be a good solution for us as well.
Thanks in advance for your advise.
Regards,
Mariet -
How to find the Datasources for the given table names ?
Hi All,
I have an urgent requirement where I ned to find the names of BW Datasources, created for the given table names.
Both the tables and Datasources are in BW system only. I can see the table in SE11 but I am unable to find its associated Datasources in the 'Where Used List'.
Is there any method ?
Will assign points to satisfactory answers.
Regards,
SrinivasHi,
Check this thread on how to find the DS.
I have the field name, please help me find the data source.
Once you identify your DS you find which all Data targets are fed by trying to see the " Show data flow" in RSA1 for this data source.
Hope this helps.
Thanks,
JituK
Edited by: Jitu Krishna on Apr 30, 2008 11:52 AM -
How to find Assembly Numbers for a given Equipment Number
Hi all,
Can anyone pls help me out in finding the assembly numbers for a given equipment number??
Thkz in advance.
Harpreet.Hi
Try a code like this:
DATA: BEGIN OF MCHA_KEY,
MATNR TYPE MATNR,
WERKS TYPE WERKS_D,
CHARG TYPE CHARG_D,
END OF MCHA_KEY.
DATA: BATCHCLASS LIKE BAPI_CLASS_KEY-CLASSTYPE VALUE '022'.
DATA: OBJECT_CLASSIFICATION LIKE BAPI_OBJECT_VALUES
OCCURS 0 WITH HEADER LINE,
CLASS_OBJECTS LIKE BAPI_CLASS_OBJECTS OCCURS 0 WITH HEADER LINE.
DATA: _CLASSNUM LIKE BAPI_CLASS_KEY-CLASSNUM.
BAPIFLAG = 'X'.
CALL FUNCTION 'BAPI_CLASS_GET_CLASSIFICATIONS'
EXPORTING
CLASSTYPE = '022'
CLASSNUM = _CLASSNUM
CHARACTS_OF_CLASS_ONLY = BAPIFLAG
TABLES
OBJECT_CLASSIFICATION = OBJECT_CLASSIFICATION
CLASS_OBJECTS = CLASS_OBJECTS
EXCEPTIONS
OTHERS = 1.
Max -
How to calculate ACTUAL QUANTITY for a given PM order
hello all,
i have an ALV report requirement like below...
(for given Pm order AUFK-AUFNR)
i need to display
material no material desc requirement quantity Units of measure Actual quantity
these fields i have taken from RESB table (matnr from RESB ,maktx from MAKT, bdmng from RESB, units of measure from RESB ),
now my question is from where do i get actual quantity ....
in which table does this actual quantity will be stored....
thankq....Check with field RESB-ENMNG as mentioned by Custodio.
He meant this field only by saying
If so, it's also in RESB-DENMNG.
I guess.
This will only give you the quantity withdrawn.
But for Actual Consumption Based on date you can use AUFM ( this table gives the Material Movements carried out for Prod. Order ). -
How to find out spool requist number respective Sales Order
hi,
I need spool number respective to Sales Order, after print out script.While taking print out of sales order by selecting respective output type i am able to get spool request number in table TSP01 .Upto eveything fine .But how to find this spool request number is belongs to that Sales order.
Regards,
EswarSELECT * FROM tsp01 WHERE
rq0name = sy-repid AND
rq1name = d_suffix1 AND
rq2name = d_suffix2 AND
rqowner = sy-uname.
WRITE:/ 'Spool request issued',
/ 'Spool Number:', tsp01-rqident,
/ 'Spool Name :', tsp01-rq0name,
/ 'Suffix 1 :' , tsp01-rq1name,
/ 'Suffix 2 :', tsp01-rq2name,
/ 'Owner :', tsp01-rqowner,
/ 'Device :',tsp01-rqdest,
/ 'Copies :', tsp01-rqcopies,
/ 'Processed :', tsp01-rqpjreq.
SKIP.
ENDSELE -
How to find ship-to party of a sales order
Hi,
I want to display the sold-to party and ship-to party of a sales order, I know the sold-to party is in table vbak, but where can I find the ship-to party? In which table?
Thank you!
WilliamHi Zhiyuan,
Table LIKP : Delivery Header Data.
With luck,
Pritam. -
How to find latest child for a given parent in same table?
More details:
Here I am giving an example -
Orig_ID Chg_to_ID
A B
B C
C D
D Null
From source I use to get Orig_ID values, using Orig_ID value have to find latest Child(Chg_to_ID) to that at any level.
Latest child identify by Null value in the column "Chg_to_ID".
If I get B --> need to replace B with D. I may get any value A or B or C or D -- but at an end I have to replace those values with 'D', since it is latest for any of those parents.
I tried to use "Connect By Prior", but it is tooo slow ofcourse query not returned after 10min also. Plz advise.First time every employee will be assingend an ID and may changed/merged to another ID basing on some other conditins. So, any time first assigned ID may changed to new ID and will be updated to another column "Chg_to_ID" as winner ID and at the same time one more records will be created with new ID as ID and Null in "Chg_to_ID".
In my first post, given an example, here pasting again:
Orig_ID Chg_to_ID
A-------------->B
B-------------->C
C-------------->D
D-------------->Null
In detail: One employee first assigned ID as "A" after wards changed to "B". At that time data would be like below
Orig_ID Chg_to_ID
A-------------->B
B-------------->Null
After that B change to C, now it looks like this:
Orig_ID Chg_to_ID
A-------------->B
B-------------->C
C-------------> Null
For each change one record will be inserted.
My requirement is -- Orig_ID may get A or B or C, but I need to replace those with "C", since it is latest child. For latest child "Chg_to_ID" is NULL.
Plz let me know for any clarifications. -
Find The Transaction for the given EXIT Name
Hi Friends,
This is my doubt,pls dont think in the other sense
I know how to find the EXIT for a given Transaction. My question is that IS THERE IS ANY WAY TO FIND THE TRANSACTION FOR A GIVEN EXIT NAME.Could any one help me out on this.My fuctional guys are giving me the EXIT names and asking me to find for which transaction the exit triggers.
Thanks & Regards
Vijaya Lakshmihi lakshmi,
try the following steps.
1. give the exit name in SMOD.(J45A0007) go to display mode
2. click component and take the exit name.(EXIT_SAPMJ45A_009)
3. here SAPMJ45A is the progam name, so that in SE38 give the progame name click the Where used button and select the transaction and deselect other checkbox.
4. you will get the transaction code.
Reward if found helpful.
Regards,
Boobalan Suburaj
Maybe you are looking for
-
Error in BDC session processing
hi all, I am running the BDC session method. while running the session the interface throws warning message. If it gives more than one warning message in background the session goes into error. is there any way to skip these and still continue the pr
-
Dear ALL, Stock Account currency values are different for any given period in the MB5W Report.What is the cause of the Variance.
-
Hello, I have downloaded oracle8i enterprise edition and have unzipped the files. I get a jre error message saying it can't find the files needed to run oracle universal installer. I see the files and they are in the right place. Anyone have this pro
-
Airport Extreme, PS3.
Hey, any of you guys know if I can use my Playstation 3 wirelessly with an Airport Extreme? I'm considering buying one.
-
LinkBar enable/disable problem
I got a LinkBar and a ViewStack connected. I got some forms on a viewstack component. When user edit these forms I want the LinkBar to be disabled. When user finish I want to enable it back, but I cannot set LinkBar's button to indicate that it is se