Link between Bin Location and Batch Number

Hello.
I'm having some issues to find an link between the Bin Location and Batch Number.
I've searched through OBIN, OIBT, OBTN, OWTS, but no clue of what makes the link between this guys.
Does anyone here know something about that?
Best Regards.

Hi Araujo
Check this out > SAP Business One 9 - List Of New Tables posted by Posted by Kennedy T in Reporting and Printing it might help.
Des

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Link between storage location and batch number to retrive the salk3 field

HI,
In my report i need to give the output as follows
For each lgort with related batch number we need to get the salk3.So i need to get a link between lgort , batch number to retrive the salk3.can any one give the tables from which i can get the link and retrive the data.
note: My report output should look like the fields lgort batch and unrestriced value of stock in tcode mb52.
subhashini.
Edited by: subhashinikb on Apr 1, 2011 9:38 PM

Hi,
In 2 steps, u can get the unrestricted stock value.
step1: Get material no (MATNR), plant (WERKS), batch (CHARG) and unrestricted stock (CLABS) from table MCHB by sending Storage location and batch number.
Step2: Get standard price STPRS from table MBEW based on condition where MATNR = MCHB-MATNR, BWKEY = MCHB-WERKS and BWTAR = MCHB-CHARG.
unrestricted value in MB52 will be (MCHB-STPRS) * (MCHB-CLABS).

Create a delivery note with bin locations and batch numbers

Hello everyone,
when sending this message to my b1if scenario i am receiving this error (which says nothing):
Exception : DI Error: (-2010) Internal error (-2010) occurred
This error only occurs when using a warehouse with bin locations. For regular warehouses it works when leaving the <DocumentLinesBinAllocations> away.
What could cause this issue? Just for clarfying: UOMEntry Nr. 2 means that the sales unit contains 5kg of a product.
I would greatly appreciate any help.
Best regards
Simon
   <CreateDelivery>
      <Documents>
        <row>
          <CardCode>K100002</CardCode>
          <DocDate>04.02.2015</DocDate>
          <DocDueDate>04.02.2015</DocDueDate>
          <DocNum>200048</DocNum>
        </row>
      </Documents>
      <DocumentLines>
        <row>
          <DocEntry>62</DocEntry>
          <LineNum>1</LineNum>
          <BaseLine>1</BaseLine>
          <ItemCode>8705</ItemCode>
          <Quantity>1</Quantity>
          <UoMEntry>2</UoMEntry>
          <WarehouseCode>SB</WarehouseCode>
        </row>
      </DocumentLines>
      <BatchNumbers>
        <row>
          <BatchNumber>20150701</BatchNumber>
          <ExpiryDate>07.07.2015</ExpiryDate>
          <Quantity>5</Quantity>
          <BaseLineNumber>1</BaseLineNumber>
        </row>
      </BatchNumbers>
      <DocumentLinesBinAllocations>
        <row>
          <BinAbsEntry>4</BinAbsEntry>
          <Quantity>5</Quantity>
          <BaseLineNumber>1</BaseLineNumber>
          <AllowNegativeQuantity>N</AllowNegativeQuantity>
<SerialAndBatchNumbersBaseLine>0</SerialAndBatchNumbersBaseLine>
        </row>
      </DocumentLinesBinAllocations>
    </CreateDelivery>

Hi Pablo,
based on the code from the other thread it should be like that for the first row:
delivery.Lines.ItemCode = "ID200";
delivery.Lines.Quantity = 15;
delivery.Lines.BinAllocations.BinAbsEntry = 3107; // guessed AbsEntry
delivery.Lines.BinAllocations.Quantity = 10;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 0;
delivery.Lines.BinAllocations.Add();
delivery.Lines.BinAllocations.BinAbsEntry = 3108;
delivery.Lines.BinAllocations.Quantity = 5;
delivery.Lines.BinAllocations.SerialAndBatchNumbersBaseLine = 1;
delivery.Lines.BatchNumbers.Location = "02-A";
delivery.Lines.BatchNumbers.BatchNumber = "XY";
delivery.Lines.BatchNumbers.Quantity = 10;
delivery.Lines.BatchNumbers.Add();
delivery.Lines.BatchNumbers.Location = "02-B";
delivery.Lines.BatchNumbers.BatchNumber = "YY";
delivery.Lines.BatchNumbers.Quantity = 5;
You got now :
1 Delivery Row, Quantity 15
2 BinLoc Rows, Quantity 10+5
2 Batch Rows, Quantity 10+5
regards,
Maik

Urgent: Link between Sales Order and Shipment Number In Extractor

Hello Gurus,
In my project we are using Extractors
2lis_08 , 2lis_11, 2lis_12, 2lis_13....
now the main problem was in the reporting client want
as below
Shipment no SalesOrder No Price
Can any one help me how to link the SalesOrder Number and Shipment Number by using the above extractors..
Either the development must be do on backend are at front end any thing which helps...
please through some light...
Thanks In advance
Sandy

Hello all,
VBAK-VBELN=LIPS-VGBEL
LIPS-VBELN=LIKP-VBELN=VTTP-VBELN
VTTP-TKNUM(Shipment number)
Finally
LIPS-VGBEL(SD Number)
LIPS-VBELN=VTTP-VBELN
VTTP-TKNUM
Hope it help others!!!

Table Link between Functional Location and Class

Functional location has 'class' ( under section 'general data' in tab 'location'). Could anybody suggest the table name where I can get one to one mapping between the functional location and it's 'class'.
I have put the functional location in KSSK-OBJEK but when I am providing the functional location say
?0100000000000838737 in this field of table KSSK, it is resulting no output. Could you please elaborate
more or suggest something.
Thanks,
Hetal

Hi Gurus
I am also looking for same information.
Would you please advise where to get this Internal Type?
Also would you please advise what is the use of table KSSK in whole process?
Thanks in advance
Kris

LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER

Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
I want to know the relation between business area and materials ( resp. tables and primary keys)
Plz any one guide me on this ...
SRI

hi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
SRI

Table containing link between material document and serial number.

Hello.
In connection with a goods receipt for purchase order in transaction MIGO a material that is serial number controlled is being recevied. The transaction allows the user to seach and use a serial number. The user then posts the goods receipt for the purchase order and a material document is created (entry in table MSEG).
With this entry in MSEG as a starting point, I have to find the serial number that the user selected when posting the goods receipt. I have been looking in thse tables EKPO, RESB, RSDBS, AFPO, EBAN, RKPF, MSEG and MKPF, but none of them has the serial number used. Would anyone be of assistance.
Thank you very much.

Hi,
2 options:
1. Use tables: MSEG, SER03, OBJK.
Links:
- MSEG & SER03 to read the object number
MSEG-MBLNR = SER03-MBLNR + MSEG-MJAHR = SER03-MJAHR + MSEG-ZEILE = SER03-ZEILE
- SER03 & OBJK to read the serial number
Read OBKNR from SER03 with the above link & pass the same to OBJK table here you can get the serial number (OBJK-SERNR)
2. Use FM - GET_SERNOS_OF_DOCUMENT
Regards,
Vivek

Link between Material Document and Notification Number

Hi
In table QMEL we find the material document that is generated in correspond to Inspection Lot not for Notification((Goods Movement - Material Document).
Our problem is that we didn't find the material document(Goods Movement) generated after notification.
As we have done the cusmomization for posting the scrap in the notification and the Material Document is generated for this posting.
In QM03 we can view the Material Document generated.
Pls help!!!

Dear Kumar,
Thanks for reply but ,
In this table the material document is corresponding to Inspection Lot not for Notification Number.
e.g
InspLot 40000000067( Material Document - 5000000083)
. QM Notif. 300000062
.. Goods Movement 49000030282008
.. Goods Movement 49000030302008
In table VIQMEL if we enter QM notification No.300000062 we will find InspLot 40000000067 and Material Document - 5000000083 but not,
.. Goods Movement 49000030282008
.. Goods Movement 49000030302008
I need table where we can find these material documents w.r.t QM notification number.
Regards
Purnesh/Anil.

Link Between OINV Table And OBTN Table

I want to create relationship b/w A/R Invoice and Batch Number transaction Reports table.
sap point out two tables of Batch Number Transaction Report RBTN and OBTN,Problem is that i never found any table with name of RBTN.
plz tell me what is RBTN table???why its not in sql database and how i can create link b/w A/R invoice and Issue for production .

Hi Vinu.........
Welcome to SAP Business One Forum............
Please check the link between these tables........
SELECT Distinct T1.BatchNum
FROM IBT1 T0
Inner Join OIBT T1 On T0.BatchNum=T1.BatchNum AND T1.ItemCode=T0.ItemCode
INNER JOIN DLN1 T2 ON T2.DocEntry=T0.BaseEntry AND T2.ItemCode=T0.ItemCode
inner join ODLN T3 on T2.DocEntry = T3.DocEntry LEFT JOIN INV1 T4 On T4.BaseEntry=T2.DocEntry Left Outer Join OINV T5 On T5.DocEntry=T4.DocEntry
WHERE T0.BaseType = 15
Hope this will help you........
Regards,
Rahul

Link Between Service Notification and Sales Order

Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.N

Hello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps.

Link between outbound delivery and matriel documents of good receip

HI,
in which table we can find the link between outbound delivery and matriel documents of good receipt.
thanks

Hi!,
If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
I hope this helps you!
Best regards,
Esther.

Link between structure indicator and labellig system (PM-FL)

Hello,
I'm facing a problem to associate one of my alternative label with a precise structure indicator.
In our system (R/3 4.6c), we have activated the alternative system in order to use a 40-char-long label for our functional locations. We also created a structure indicator to represent these 40 characters.
When changing this alternatice label, the system shows the structure indicator of the main label. On my opinion, it is normal because I've found no customizing point that allows me to link the alternative labelling and the structure indicator. Am I wrong?
If you ever encountered this problem, could you please help me find a way to solve it?
Best regards,
Annabelle

Hello,
sorry I couldn't answer your question sooner.
The situation is this one :
- functional locations have assigned primary labels. These labels are created according 43 (out of 44) structure-indicators which help in representing a structure of technical objects. Thanks to the object type, we created a link between object type and structure indicator through a specific table.
- Two functional locations can have the same ID with distinct localisations.
- a secondary label has been created in order to generate a 40-character-long ID that is necessary to have a unique ID for each functional location.
- We have a specific structure indicator (the 44th) that represents a 40-character-long text.
As both labels are mandatory in the solution, is there a customizing point where we can link a non-primary label with a defined structure-indicator?
Thanks for your help.
Annabelle

Link between ekpo -ebeln and vttk-tknum ie shipment no:.............urgent

HI all,
plz help me in getting link between ekpo -ebeln and vttk-tknum ie shipment no:
reply soon....urgent.
thanks in advance

Hi
Link VTTK and VTTP tables with TKNUM and take the delivery VBELN field from VTTP
with that delivery you can find the PO number
see the reference number in EKKO and EKPO tables by passing this VBELn to XBLNR field
Or take the VGBELand VGPOS from LIPS table passing VTTP-VBELN and pass this values to EKKN-VBELN and EKKN-POSNR and take the EBELN and EBELP which are nothing but EKPO-EBELN and EBELP fields
Reward points for useful Answers
Regards
Anji

API to create a link between Sales order and Requisition

We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?

I created a SO and a requisition
declare
p_rsv inv_reservation_global.mtl_reservation_rec_type;
p_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_msg_count NUMBER;
x_msg_data VARCHAR2(240);
x_rsv_id NUMBER;
x_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_status VARCHAR2(1);
x_qty NUMBER;
l_inventory_item_id number;
l_source_header_id number;
l_reservation_qty number;
l_error_message VARCHAR2(300);
l_order_number NUMBER;
begin
fnd_global.APPS_Initialize(1131,50654,660);
p_rsv.reservation_id := NULL;
p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
p_rsv.organization_id := 88; ---ship_from_org_id
p_rsv.inventory_item_id := 147001; --inventory_item_id
p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
p_rsv.demand_source_name := NULL;-------'SALES ORDER';
p_rsv.demand_source_header_id := 27005; --- sales order header id
p_rsv.demand_source_line_id := 29010; --- sales order line id
p_rsv.primary_uom_code := 'EA';
p_rsv.primary_uom_id := NULL;
p_rsv.reservation_uom_code := 'EA';
p_rsv.reservation_uom_id := NULL;
p_rsv.reservation_quantity := 200;
p_rsv.primary_reservation_quantity := 200;
----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
p_rsv.supply_source_header_id :=18001; -- requisition header id
p_rsv.supply_source_line_id :=12172; -- requisition line id
p_rsv.supply_source_name := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.autodetail_group_id := NULL;
p_rsv.external_source_code := NULL;
p_rsv.external_source_line_id := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.revision := NULL;
p_rsv.subinventory_code := NULL;
p_rsv.subinventory_id := NULL;
p_rsv.locator_id := NULL;
p_rsv.lot_number := NULL;
p_rsv.lot_number_id := NULL;
p_rsv.pick_slip_number := NULL;
p_rsv.lpn_id := NULL;
p_rsv.attribute_category := NULL;
p_rsv.ship_ready_flag := NULL;
p_rsv.demand_source_delivery := NULL;
p_rsv.attribute1 := NULL;
p_rsv.attribute2 := NULL;
p_rsv.attribute3 := NULL;
p_rsv.attribute4 := NULL;
p_rsv.attribute5 := NULL;
p_rsv.attribute6 := NULL;
p_rsv.attribute7 := NULL;
p_rsv.attribute8 := NULL;
p_rsv.attribute9 := NULL;
p_rsv.attribute10 := NULL;
p_rsv.attribute11 := NULL;
p_rsv.attribute12 := NULL;
p_rsv.attribute13 := NULL;
p_rsv.attribute14 := NULL;
p_rsv.attribute15 := NULL;
inv_reservation_pub.create_reservation
p_api_version_number => 1.0
, x_return_status => x_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_rsv_rec => p_rsv
, p_serial_number => p_dummy_sn
, x_serial_number => x_dummy_sn
, x_quantity_reserved => x_qty
, x_reservation_id => x_rsv_id
IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
dbms_output.put_line('reservation succesful');
dbms_output.put_line('reservation id: || x_rsv_id');
ELSE
if(nvl(x_msg_count,0) = 0) then
dbms_output.put_line('no message return');
else
for I in 1..x_msg_count LOOP
l_error_message := fnd_msg_pub.get(I, 'F');
end LOOP;
end if;
--- HARD RESERVATION API fails ---
dbms_output.put_line('Reservation API Error Message: '||l_error_message);
END IF;
EXCEPTION
WHEN OTHERS THEN ------------------ In case of any pl/sql error
l_error_message := SQLERRM;
dbms_output.put_line('Plsql Error Message: '||l_error_message);
END;
but i am getting an error
"Reservation API Error Message: INV_RSV_DS_SO"
I am stuck and no idea how to fix this. Any help is appreciated.
Edited by: 901524 on May 23, 2012 1:26 PM

Link between Sales order and Credit master sheet

Hi,
Plz explain the link between sales order and credit master sheet.
Thanks and regards
CSR

Hi,
Credit master is related to Customer.
Credit limit will be assigned to a customer by using the T.Code FD32.
Credit control area will be assigned to a customer.
You can the credit control area for a customer in the table "KNVV".
Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
Next thing is goto the T.Code "OVAK".
Select your sales order.Maintain the "Credit limit check" for your order type.
Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
In this way,sales order is in turn related to credit master.
Regards,
Krishna.

Link between Bin Location and Batch Number

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