Inbound delivery no - GRN linking tables

hi guys,
can u help me tofind out  list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
regards,
Giri

THANKX FOR YOUR RESPONSE.
But as i mentioned earlier.... there is no inbound delivery no...stored in both the fields which you  have mentioned.
1.xblnr = stored with some lorry nos.
2.le_vbeln is empty

Similar Messages

  • Inbound delivery no to GRN linking tables and fields

    hi guys,
    can u help me tofind out list of GRNs for a particulaar inbound delivery no.
    which tables and fields used for the same.
    my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
    regards,
    Giri

    SAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.

  • Split Inbound Delivery

    Hi all,
    I have a requirement where i create 1 po line item with 100 qty.
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    so when i create a inbound delivery, single po line item has to be split in to 3 line items in the same inbound delivery.
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    Hi,
    One thing need to clarify that, In your case you nedd to create multiple inbound deliveries,because the purpose of inbound delivery is to link the shipment costs to material receipt. For each shipment an inbound del is needed. The delivery date in inbound delivery is maintained  in header data. Then  delivery date is applicable to entire document.Hence you need to create different inboun deliveries with different deliver dates. You cannot create one inbound delivery with 3 line items for the single PO item. Thanking you.

  • I want Inbound Delivery number from Material document

    Hi,
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    I observe, when we do a MIGO_GR against an Inbound Delivery; the original PO number (against which the Inbound Delivery was created) is stored in MSEG_EBELN. However, there is no trace of the Inbound Delivery number...neither in MKPF, nor in MSEG.
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    Please help.
    Thanks,
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    Dear Pranav,
    I think you should check again, in MSEG, there's also PO -item with field name : MSEG-EBELP. So from PO and PO item , you can get all the Inbound delivery number.
    Regards,
    w1n

  • Total and pending quantity of inbound delivery

    From which table i will find total and pending quantity of inbound delivery number.
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    Dear,
    Find out report using T'Code MR11, you will get all required  fields (this is standard report)
    Regards,
    A. Wankhede

  • How to know that the purchase order link to which inbound delivery ?

    Dear Support ,
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    Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
    In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
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    Best Regards
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    PO and inbound delivery link.
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    rep
    VL06I - Inbound Delivery Monitor
    V_UC_7 - Incomplete Inbound Deliveries
    VL06I Inbound Delivery Monitor
    VL06IC Confirmation of putaway inb. deliv.
    VL06ID Inbound Deliveries for Distribution
    VL06IF Selection inbound deliveries
    VL06IG Inbound deliveries for goods receip
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    Go to --Information systems > General report selection > Logistics execution > shipping
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  • Link between Inbound Delivery and Sales Order for Third Party

    Greetings Gurus,
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    There are process implications for this link for reporting and customer service which are a critical to the business. Point will be rewarded for sound advice.
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    Hi Daneil,
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    prasad

  • Link between PO and Inbound Delivery -  Delivery confirmation

    Hi Gurus,
    I have a question regarding the link of Purchase Order and Inbound delivery completed indicator.
    This is my scenario. I had created a purhase order with qty 10, then i created a Inbound delivery with 8 qty then i did GR with reference to inbound delivery. Then looking at the purchase order , the PO is set to Delv. Completed. Looking also in the doc flow of the inbound delivery, the status is "complete".
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    Thanks.

    Check the toleance limits set in the delivery tab of purchase order. If the quanytity delivered is with in tolerance limits then system will set delivery completed indicator automatically.
    Even though delivery completed indicator set you can further post the GR for remaining qty.
    Regards,
    B K

  • New Condition TAble for Inbound Delivery

    Hello
    i want to maintain a new Condition table for the Inbound delivery picking with the combination of _Delivery type/Plant
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    Where in IMG can i configure the new Condition table for this combination for the Inbound delivery ?

    Hi,
    Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Inbound Deliveries > Here perform following;
    - Define Condition Table for Inbound Delivery
    - Define Output Types for Inbound Delivery
    - Define Access Sequence for Inbound Delivery
    - Maintain Output Determination Procedure
    - Assign Output Determination Procedures

  • Need help on Inbound Delivery - Mapping from IDoc to LIKP Table

    Hi,
    For the DESADV IDoc (Inbound Delivery) we are currently mapping data to the LIKP table for a subset of fields via  function module INPUT_IDOC_DESADV.  If I wanted to map the ABLAD - Unloading Point field from the IDoc to the LIKP - ABLAD - Unloading Point field is this possible and if yes, what work would be required? 
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    Hi Murphy,
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                xlfa1     = lfa1
                xlfb1     = lfb1
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                xeket     = xeket
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                dvbap     = xvbap
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  • Inbound Delivery Index Table

    Hi,
      I tried to retrieve the delivery number with vendor code(LIFNR) in VLKPA-KUNDE.  But, nothing is returned.  Is there any other index table that provide the same information.
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    Hello,
    please refer to following thread:
    [handling unit |handling unit;
    [inbound delivery |inbound delivery;
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  • GRN through inbound delivery only

    Dear all,
    my client requirement as fallows,
    he wants to receive goods through inbound delivery only,
    and system should not allow the direct GRN with MIGO,
    receiving material maintained with serial number proflle,
    vendor has to create inbound delivery and upload the serial numbers,
    these will be updated at purchase order history as GRN,
    please advice me how to map this.
    rgds

    Hi Lakshmi ,
    Use confirmation Control key 0001 in Purchase Order Confirmation Tab - Item details .
    This will make Inbound delivery mandatory prior to GR.
    In standard for Conf.Control Key -- 0001 ( Order Confirmation is expected prior to Inbound but not mandatory)
    Refer beloe path for more details :
    SproMaterials ManagementPurchasing--Confirmations
    Regards
    Ramesh Ch

  • Error :Inbound Delivery "No item category exists (Table T184L DIG NORM V )"

    Dear Guru's,
    When I try to create an inbound Delivery for an SA i am getting the following error "No item category exists (Table T184L DIG NORM V )" . My problem is, it suppose to look for Delivery Type: EL instead of DIG. I dont know why its look for DIG, can some one point where i am making the mistake?
    I am sure that i should be looking for Delivery Type : EL and Item Category : ELN (for Delivery)
    Please advice...
    Regards,
    Kumar

    Dear Kumar ,
    Please check the itemcategory determination for the delivery type DIG in 0184 transaction for combination.
    Delivert type+Norm -
    >Itemcategory
    For Example :- DIG + NORM---->DIGN
    I hope this will help you,
    Regards,
    Murali.

  • What is the table for  inbound delivery and PO

    Hello,
    I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
    I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
    I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
    I want to fetch these two documents in to reports.
    With regards
    Lakki

    I am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
    But do consider the below option :
    You can get both Purchase Order as well as Inbound Delivery details in LIPS.
    LIPS-VGBEL = Reference Document ( In this case it would be PO )
    Hope this time it helps you.

  • GRN Status : Archived while doing inbound delivery

    Dear Gurus,
    I have made the Inbound delivery & subsequenty made the TO through LT06 & confirm. In background GRN is to be prepared.
    In document flow I could see the GRN status "ARCHIVED" . I am getting more & more of the same error ( GR archived & LS24 is showing positive & negative values ).
    Need your help that why it is happening...we need to dispatch the goods ASAP.
    Thanks.........AMIT

    Hello ,
    while doing the PO in the item detail  confirmations tab i have selected the inbound delivery ECC and saved .After that i tried to create the inbound delivery for the PO at that time am getting the message 'factory calender is not recognised " .
    I have checked in the factory calender which is assigned to controlling area is"  K4 "
    Please help me out

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