How to retrive ship to number from bill to number

Hi ,
I have to retrive ship-to-number from bill-to-no,
Could you plz give me the idea.
Thanks & Regards
Suresh.

Simple logic would be
Take the sales order number from VBRP based on billing document..
select single * from vbrp into vbrp
                         where vbeln = your billing number.
if sy-subrc eq 0.
here sales order number is VBRP-AUBEL
now get the data from VBPA Table
select single * from VBPA into vbpa
                        where vbeln = vbrp-aubel
                         and parvw = 'SH' or 'WE' .
if sy-subrc eq 0.
vbpa-kunnr is Ship to number..
endif.
Thanks
Seshu

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How to get Accounting document number from billing document number i.e. from VBAK- VBELN.
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Hi,
VBAK is the Sale Order header table, Billing document table is VBRK.
Sales tables (VBAK,VBAP,VBRP,VBRK) do not store accounting document numbers.
You do other way around. Just go to SE16 and enter the Billing document number in field Billing document VBELN in BSEG or BSID or BSAD table and execute, you will find the accounting document number.
If you just want collect this information once then you can use table BSEG, but if you think to develope a report then use table BSID and BSAD.
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Can you please how to retrive the new netprice from the new validity period

Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
One will be old date before the PO was created and the other new one which has validity till 31.12.999..We want to fetch the netprice for the new validity date but currently the program is fetching this data from the table EKPO which is having the netprice of the old date only..
Can you please how to retrive the new netprice from the new validity period

Thank you so much.
But I need more help specific to my problem.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creatio date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
 p_c_k_bstyp TYPE ebstyp
 p_p_bukrs TYPE bukrs
 p_p_ekorg TYPE ekorg
 p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
 fp_p_cernam type ty_r_ernam
 p_p_cernam TYPE ernam
*End of Mod-004
 p_s_werks LIKE s_werks[]
 p_s_matnr LIKE s_matnr[]
 p_s_lifnr LIKE s_lifnr[]
 p_s_val_dt LIKE s_val_dt[].
*mod-002
 data : l_amount type BAPICURR_D, " Net price
 l_waers TYPE waers, " Currency Key
 l_eff_amount type BAPICURR_D. " Effective value
 data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
 bukrs
 bstyp
 aedat
 ernam
 lifnr
 zterm
 ekorg
 ekgrp
 waers
 wkurs
 kdatb
 kdate
 inco1
 INTO TABLE i_ekko
 FROM ekko
 WHERE ebeln IN p_s_cebeln
 AND bstyp EQ p_c_k_bstyp
 AND bukrs EQ p_p_bukrs
 AND ekorg EQ p_p_ekorg
 AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
 AND ernam EQ p_p_cernam
 AND ernam IN fp_p_cernam
*End of Mod-004
 AND lifnr IN p_s_lifnr
 AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
 SELECT ebeln
 ebelp
 loekz
 txz01
 matnr
 werks
 ktmng
 menge
 meins
 bprme
 netpr
 peinh
 webaz
 mwskz
 uebto
 untto
 erekz
 pstyp
 knttp
 repos
 webre
 konnr
 ktpnr
 ean11
 effwr
 xersy
 aedat
 prdat
 INTO TABLE i_ekpo
 FROM ekpo
 FOR ALL ENTRIES IN i_ekko
 WHERE ebeln = i_ekko-ebeln
 and aedat = i_ekko-aedat
 AND werks IN p_s_werks
 AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
 MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
 MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
 MOVE rec_ekpo-loekz TO rec_contr-loekz.
 MOVE rec_ekpo-txz01 TO rec_contr-txz01.
 MOVE rec_ekpo-matnr TO rec_contr-matnr.
 MOVE rec_ekpo-werks TO rec_contr-werks.
 MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
 MOVE rec_ekpo-menge TO rec_contr-menge.
 MOVE rec_ekpo-meins TO rec_contr-meins.
 MOVE rec_ekpo-bprme TO rec_contr-bprme.
 MOVE rec_ekpo-netpr TO rec_contr-netpr.
 move l_v_netpr TO rec_contr-netpr.
mod-002
 read table i_ekko into rec_ekko with key
 ebeln = rec_ekpo-ebeln.
 l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
 currency = l_waers
 amount_internal = rec_contr-netpr
IMPORTING
 AMOUNT_EXTERNAL = l_amount.
 rec_contr-netpr = l_amount.
mod-002
 MOVE rec_ekpo-peinh TO rec_contr-peinh.
 MOVE rec_ekpo-webaz TO rec_contr-webaz.
 MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
 MOVE rec_ekpo-uebto TO rec_contr-uebto.
 MOVE rec_ekpo-untto TO rec_contr-untto.
 MOVE rec_ekpo-erekz TO rec_contr-erekz.
 MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
 MOVE rec_ekpo-knttp TO rec_contr-knttp.
 MOVE rec_ekpo-repos TO rec_contr-repos.
 MOVE rec_ekpo-webre TO rec_contr-webre.
 MOVE rec_ekpo-konnr TO rec_contr-konnr.
 MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
 MOVE rec_ekpo-ean11 TO rec_contr-ean11.
 MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
 CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
 EXPORTING
 currency = l_waers
 amount_internal = rec_contr-effwr
 IMPORTING
 AMOUNT_EXTERNAL = l_eff_amount.
 rec_contr-effwr = l_eff_amount.
*mod-002
 MOVE rec_ekpo-xersy TO rec_contr-xersy.
 APPEND rec_contr TO i_contr.
 CLEAR: rec_ekpo,rec_contr.
mod-002
 CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
 ENDLOOP.
Modifying i_contr using i_ekko.
 SORT i_ekko BY ebeln.
 LOOP AT i_contr INTO rec_contr.
 READ TABLE i_ekko INTO rec_ekko WITH KEY
 ebeln = rec_contr-ebeln
 BINARY SEARCH.
 MOVE rec_ekko-bukrs TO rec_contr-bukrs.
 MOVE rec_ekko-bstyp TO rec_contr-bstyp.
 MOVE rec_ekko-aedat TO rec_contr-aedat.
 MOVE rec_ekko-ernam TO rec_contr-ernam.
 MOVE rec_ekko-lifnr TO rec_contr-lifnr.
 MOVE rec_ekko-zterm TO rec_contr-zterm.
 MOVE rec_ekko-ekorg TO rec_contr-ekorg.
 MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
 MOVE rec_ekko-waers TO rec_contr-waers.
 MOVE rec_ekko-wkurs TO rec_contr-wkurs.
 MOVE rec_ekko-kdatb TO rec_contr-kdatb.
 MOVE rec_ekko-kdate TO rec_contr-kdate.
 MOVE rec_ekko-inco1 TO rec_contr-inco1.
 MODIFY i_contr FROM rec_contr.
 ENDLOOP.
ENDIF.
REFRESH: i_ekko,
 i_ekpo.
CLEAR : rec_ekko,
 rec_ekpo,
 rec_contr.
ENDFORM. "select_contracts
Thanks.

Find equipment number from the asset number

hi,
where i can find ( I NEED TABLE name ) Equipment number,
its in transaction as03 ->allocations -> right to field Equipment number
i press f1 and found it's a structure ra02s
where i can find it (which table)?
i know equi is the master data table of equipment but i need to find equipment number from the asset number
Regards
Edited by: liu shaochang on Jan 21, 2010 3:31 AM

Hi
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How to fetch the VAT registration number of the ship to party from billing

Dear SDN Team
How to fetch the VAT registration number of the ship to party from the billing document. Can you proide some information for fetching the VAT registration number of the ship to party.
Normally only the payer VAT registration number will be displayed in the Invoice. But in my case the Ship to party VAT number is displayed.
I have resolved this problem by doing the customizing setting in order to have the payer vat registration number. But for the Old Billing documents it is more than 30,000 documents where it was printed with the ship to party VAT number. So i need to identify those documents.
Can you please help to resolve this problem.
With Regards,
Jai

Hi,
To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
Once you got the SHIP TO , then goto the KNA1 and get the VAT ID in the field STCEG
so the logic will be as follows
VBRK---VBELN and then
VBFA--VBELN with the document Category as C
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santosh

Get Sales order from Billing document number

Given Billing document number from VBRK-VBELN, how to get the Sales order number VBAK-VBELN?

Please check table VBFA.
Below code might give you some idea:
PARAMETERS: P_VBELN TYPE VBELN OBLIGATORY.
DATA: COMWA TYPE VBCO6.
DATA: IT_VBFA TYPE TABLE OF VBFA,
      WA_VBFA TYPE VBFA.
COMWA-VBELN = P_VBELN.
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EXPORTING
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   COMWA               = COMWA
TABLES
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EXCEPTIONS
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To know Customer from Billing Document number

Hi,
In VF03 IN we enter BILLING DOCUMENT NUMBER then we get detail of that. How can we find Customer(KUNNR from KNA1) from this BILLING DOCUMENT NUMBER. Please help me in this.
Thanks in advance.

Hi Suresh..
Table: VBFA (sales doc flow)
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Dear all,
How can i get the corresponding sales document number form a billing document number?
I currently have data from VBRK and VBAK tables.
so is it possible to get the corresponding sales order number for that billing doc no?
Plz let me know.
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I am using the bapi BAPI_AP_ACC_GETSTATEMENT and trying to get the invoice numbers of all the payments.
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Regards
Sujai

I am unable to find the link between BKPF-BELNR and RBKP-BELNR from the bapi return values.
XBLNR is blank when i check the table.
the output of the bapi is something like this
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                                                                                1000    1100 ........ ......................................... 20020123           2002 1900000202   002
1000    1100 ........ .........................................20020123           2002 1900000203   002
1000    1100........ .........................................20020123           2002 1900000204   002
1000    1100........ .........................................20020123           2002 1900000205   002
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Edited by: Sujai S on Nov 5, 2008 7:22 PM

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How to retrive ship to number from bill to number

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