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 Prasad

    Hi
    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
    Shankar

    You 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 PM

    Hi 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,
    Srinivas

    Hi,
    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,
    Eswar

    SELECT * 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!
    William

    Hi 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 Lakshmi

    hi 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

  • Stock value incosistency

    Dear  ALL, Stock Account currency values are different for any given period in the MB5W Report.What is the cause of the Variance.

  • Installing oracle 8i database

    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