Link between cancel material document and original mat. document

Hi friends,
How I can get no. of original material from cancel material document ?
Regards,
Chetan

Hi,
MBST SAPMM07M Cancel Material Document
MBSM RM07MSTO Display Cancelled Material Docs

Similar Messages

  • Link between SD invoice item and corresponding accounting document item

    Hi,
    I have a problem regarding the link between the items of an SD invoice ( or
    credit note ) and those of the corresponding accounting document. There's a
    custom report which extracts information about each credit/debit note
    produced within a certain period. This program has recently failed due to a
    particular case: a credit note was generated starting by two note requests;
    in other terms, cardinality: 1:N exists between the credit note and the
    request document. Currently, the program generates duplicated records in
    this case, because of the following schema:
    -> main loop on VBAK data ( request document header data )
       -> inner loop on BSEG data ( accounting document items );
    our current access criteria in reading tb_bseg is only:
    ... where tb_bseg-belnr = tb_vbrk-vbeln.
    Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
    contain two records ( the two requests the first and the two accounting
    document items the second ), the program fails as follows:
    ° first request  -> two lines
    ° second request -> two lines.
    Is there any way to link each invoice item with the corresponding credit
    note item?
    Thanks in advance to all of you.
    Adrian.

    Hi,
    I have a problem regarding the link between the items of an SD invoice ( or
    credit note ) and those of the corresponding accounting document. There's a
    custom report which extracts information about each credit/debit note
    produced within a certain period. This program has recently failed due to a
    particular case: a credit note was generated starting by two note requests;
    in other terms, cardinality: 1:N exists between the credit note and the
    request document. Currently, the program generates duplicated records in
    this case, because of the following schema:
    -> main loop on VBAK data ( request document header data )
       -> inner loop on BSEG data ( accounting document items );
    our current access criteria in reading tb_bseg is only:
    ... where tb_bseg-belnr = tb_vbrk-vbeln.
    Providing that tb_vbrk-vbeln doesn't differ and that both tb_vbak and tb_bseg
    contain two records ( the two requests the first and the two accounting
    document items the second ), the program fails as follows:
    ° first request  -> two lines
    ° second request -> two lines.
    Is there any way to link each invoice item with the corresponding credit
    note item?
    Thanks in advance to all of you.
    Adrian.

  • Link between the Schedule Lines and the GR document

    Hi
    I would like to find the link between the Schedule Lines (of Scheduling Agreement) and the GR document. i.e. which GR has been made against which Schedule Line. I have checked the tables EKET, EKBE, MSEG but there is no link with the Schedule Line, I found the link only with the item number there.
    Thanks
    Prashanth

    Hi
    At the time of posting the GR for a SA you will be not posting this with reference to the Schedule line of the SA item. So system will always update the GR document against the SA item and update qty on the schedule line.
    May be this is the reason we donot have any direct relation ship to material document and Scheclue line
    Thanks & Regards
    Kishore

  • Is there a link between the Journal tables and the Marketing Document tables?

    Hi Everyone,
    Is there a link back from the Journal Tables (e.g.: OJDT and / or JDT1) to the Marketing Documents tables (e.g.: OINV and / or INV1)?
    If there is a link can you please let me know what it is?
    Kind Regards,
    David

    David..
    Try This
    Select T1.RefDate,
    Case
    When T1.TransType=13 Then 'Invoice'
    When T1.TransType=14 Then 'A/R Credit Memo'
    When T1.TransType=15 Then 'Delivery Note'
    When T1.TransType=16 Then 'Delivery Return'
    When T1.TransType=162 Then 'Stock Revaluation'
    When T1.TransType=18 Then 'Purchase Bill'
    When T1.TransType=19 Then 'A/P Credit Memo'
    When T1.TransType=20 Then 'GRPO'
    When T1.TransType=202 Then 'Work Order'
    When T1.TransType=21 Then 'Goods Return'
    When T1.TransType=24 Then 'Incoming Payment'
    When T1.TransType=30 Then 'Journal'
    When T1.TransType=46 Then 'Outgoing Payment'
    When T1.TransType=59 Then 'Goods Receipt'
    When T1.TransType=60 Then 'Goods Issue'
    When T1.TransType=67 Then 'Stock Transfer'
    Else T1.TransType
    End [TransType],
    T1.TransId,
    Case
    -- Sales A/R
    When T1.TransType = 13 Then (Select isnull(Comments, '') From OINV Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Invoice
    When T1.TransType = 14 Then (Select isnull(Comments, '') From ORIN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/R Credit Memo
    When T1.TransType = 15 Then (Select isnull(Comments, '') From ODLN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery
    When T1.TransType = 16 Then (Select isnull(Comments, '') From ORDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Delivery Return
    -- Purchase A/P
    When T1.TransType = 18 Then (Select isnull(Comments, '') From OPCH Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Purchase Bill
    When T1.TransType = 19 Then (Select isnull(Comments, '') From ORPC Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- A/P Credit Memo
    When T1.TransType = 20 Then (Select isnull(Comments, '') From OPDN Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- GRPO
    When T1.TransType = 21 Then (Select isnull(Comments, '') From ORPD Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Goods Return
    -- Production
    When T1.TransType = 202 Then (Select isnull(Comments,'') From OWOR Where DocNum = T1.BaseRef and PostDate = T1.RefDate) -- Work Order
    -- Banking
    When T1.TransType = 24 Then (Select isnull(Comments, '') From ORCT Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Incoming Payment
    When T1.TransType = 46 Then (Select isnull(Comments, '') From OVPM Where DocNum = T1.BaseRef and CardCode = T1.ShortName) -- Outgoing Payment
    When T1.TransType = 30 Then (Select ISNULL(LineMemo, '') From JDT1 Where Ref1 = T1.Ref1 and ShortName = T1.ShortName) --  Journal
    -- Inventory
    When T1.TransType = 59 Then (Select ISNULL(Comments, '') From OIGE Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Receipt
    When T1.TransType = 60 Then (Select ISNULL(Comments, '') From OIGN Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Goods Issue
    When T1.TransType = 67 Then (Select ISNULL(Comments, '') From OWTR Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Transfer
    When T1.TransType = 162 Then (Select ISNULL(Comments, '') From OMRV Where DocNum = T1.Ref1 and DocDate = T1.RefDate) -- Stock Revaluation
    Else ''
    End [Remarks],
    T1.LineMemo,
    Case
    When exists (Select AcctCode From OACT Where AcctCode = T1.ContraAct)
    Then (Select AcctName From OACT Where AcctCode = T1.ContraAct)
    else (Select CardName From OCRD Where CardCode = T1.ContraAct)
    End [Account],
    Case
    When T1.Debit=0.0
    Then 0.0
    Else T1.Debit
    End Debit,
    Case
    When T1.Credit=0.0
      Then 0.0
    Else T1.Credit
    End Credit
    From JDT1 T1
    Where T1.TransType <> -3
    And T1.RefDate Between @FromDate and @ToDate
    And T1.ShortName = @Account
    Order By T1.RefDate,
    T1.TransId
    Regards
    Kennedy

  • Link between Service Entry Sheet and Material Document

    Hi
    I am busy with developing a report where i am required to find the link between the Material Document and Service Entry Sheet. 
    I am aware that on the Purchase Order Data tab of the Material Document has the service entry sheet number and line item.  However the problem I have picked up here is in the event I create a Service Entry Sheet  with a service in line 1 and for some reason Delete that Line and then capture the service again, it is saved in table ESLL as line 2.  This is correct.  However when I have a look at the material document, it references it as line 1 of the service entry.  Is there any way to get this in sync?
    Thanks
    Vinesh

    Thanks
    This table does show the service entry sheet number and line item however the line item does not correspond with the line item on the service entry sheet.
    Eg.
    I create a service entry sheet where I capture a service in line 1.
    I delete Line 1
    I recapture on line 2.
    Post Service Entry
    The Material Doc reference document is the service entry however the line item for the reference is 1.
    I need to try and link the line items
    Thanks
    Vinesh

  • Link between Invoice verifycation number and Accounting Document number

    Dear All
                   I want the Link between invoice verifycation number (MIRO) an accounting document number the same MIRO. in which table the both two numbers avilable.
    How can identify. can any one tell me the table name for this
    Regards
    Kumar.

    Hi..
    What is the link or join condition for these two tables
    BKPF and RBKP. and RSEG and BSEG.
    In this i want to Accounting document number and invoice verifycation number in a single report.
    Regards
    Kumar

  • Link Between Sales Order Type and Customer/Material Exclusion

    Hi,
    Any one know the  Link Between Sales Order Type  and Customer/Material exclusion tables (Transaction: VB03 ) ?

    Hello,
    For Tcode VB03 you can check KOTG001 for Customer/Material.
    Thanks &Regards,
    Abhijit

  • Table having the link between  Clearing document and the Invoice document

    pls can someone tell me the table that having the relationship between clearing document and the Invoice document.
    Thanx .

    Hi,
    You can try with the following tables: BSE_CLR, BSEG, BSAD, BSAK.
    Regards,
    Svetlin

  • Whats the link between Migo ( Material Doc no ) & resp Accounting doc no

    In order to generate one development in MM. I need to know Link between Material Doc number ( MIGO ) transaction & Accounting document generated for that particular Material doc number which we browse thru Follow on Doc.
    In case the Number range for both is same the solution is easy but we have No ranges for both these are different.
    Can experts help me to identify link at Table / Field level which is critical for our Abap Development.
    Regards
    Umesh Bagul

    Hi Umesh,
    The link between the Material document & Accounting document is  Movement type.
    Goods movement such as Goods receipt /Goods Issue /Stock transfer is always based on the type of " Movement type " which we are using and 2ndly the type of material that we are procuring and receiving or issuing or posting the goods movements. Because based on the Material only the properties of material depends.  For eg. for Raw material stock updation is possible for Quantity & also for Value.  That means whenever you receive the goods of Raw material agains the external vendor (these goods are received against the PO with r.to. 101 Mvt type), then both Quantity updated (for this Evidence is Material document) and Value is also gets updated (for this Evidence is Accounting document), when you receive the whole stock into Unrestricted use stock /storage location. 
    Note::  The movement type is linked with Value string:   101 - Stock updation - by Quantity -  by Value -  Stock indicator - account modifier with the help of Valuation class - A/c category reference - Material type.
    For example: If its receiving of goods against PO is through MIGO using 101 Mvt type.
    and also 
    Simply can say that, Movement type plays the majour role in every goods movements and further that shows with the evidnece of material document and subsequent accounting document depending upon the movement type. And this is the link between the Material document and accounting document.
    Hope that clarifies you,
    Regards,
    Sapsrin

  • Link between G/L Account and profit center

    Hello dear all,
    I have an issue in Intra-company process.
    I made 2 customer payment for 2 different company code:
    1/ Company 1000: i have 2 line items posted (in G/L View)
    2/ Company 2000: For the same Cash account and the same customer account used in my first case (with company 1000) i have 4 line item posted in the G/L view and with different " PARTNER PROFIT CENTER"
    I do not know wher can i find in customizing the link between G/L Account and Profit center ?
    Thank you in advance

    The document splitting is active in your company, at the same time, the "zero balance" for profit center is activated in your doc split characteristics. In order to balance the profit center in General View, it creates another line item for balancing it which is the zero balancing account or split the cash account according to profit center assignment. For some cases, they are split equally that is why it is best that you assign the profit center in the cash account upfront and create line item for each payment with different profit center assignment.
    For instance, there are two customer line items with different profit center assignment
    Customer Line Item 1 = Assigned to Profit Center 2000 amount 500
    Customer Line Item 2 = Assigned to Profit Center 3000 amount 500
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    Cash                 1000
        Customer                1000
    GL View
    Cash       PC 2000       500
         Customer PC 2000         500
    Cash      PC 3000        500
         Customer PC 3000          500

  • How to get the link between mara, ausp, cawn and cawnt tables

    hello ABAPERS
    i have got a requiremet in that i have to get the relation .
    how to get the link between mara, ausp, cawn and cawnt tables and also type how can we get link between  char value and char description in cawn and cawnt tables through ausp and mara tables.
    I would be very thankful  for ur help in advance.
    Thanks & Regards.
    soni

    Hi,
    Sample report using the linkage between tables;
    report batch_char no standard page heading
                              line-size  132
                              line-count 58(1)
                              message-id mm.
           Report by Batch Characteristic                                *
    Description          : Report by Batch Characteristic                *
    Declaration for Tables
    tables: mara,    " Material Master
            mard,    " Storage Location Data for Material
            t001w,   " Plants/Branches
            t001l,   " Storage Locations
            cabn,    " Characteristics
            inob.    " Link between Internal Number and Object
    Declaration for Constants
    constants : c_klart like ausp-klart value '023',     " Class Type
                c_obtab like inob-obtab value 'MCH1',    " Database Table
                c_flag  type c          value 'X',       " Flag
                c_c23   type i          value '23',      " Ratio
    Constants for Ratio Categories
                c_13    type p decimals 2 value '13.00', " For Ratio 13
                c_1499  type p decimals 2 value '14.99', " For Ratio 14.99
                c_15    type p decimals 2 value '15.00', " For Ratio 15
                c_1699  type p decimals 2 value '16.99', " For Ratio  16.99
                c_17    type p decimals 2 value '17.00', " For Ratio 17
                c_1899  type p decimals 2 value '18.99', " For Ratio 18.99
                c_19    type p decimals 2 value '19.00', " For Ratio 19
                c_2099  type p decimals 2 value '20.99', " For Ratio 20.99
                c_21    type p decimals 2 value '21.00', " For Ratio 21
                c_2299  type p decimals 2 value '22.99', " For Ratio 22.99
                c_23    type p decimals 2 value '23.00', " For Ratio 23
                c_g23(4) type c value '>=23',            " For Ratio >=23
                c_ratio(5) value 'RATIO',                  " For Ratio
    Constants for Storing Selected item field information
                c_cursor1(15) value 'I_OUTPUT1-MEINS',   " For Selected Base
                                                         " Unit of Measure
                c_cursor2(15) value 'I_OUTPUT1-MATNR',   " For Selected Base
                                                         " Material Number
                c_cursor3(15) value 'I_OUTPUT1-MAKTX',   " For Selected Base
                                                         " Material Des.
                c_cursor4(15) value 'I_OUTPUT1-CLABS',   "For Selected Base
                                                         " Stock Value
                c_cursor5(15) value 'I_OUTPUT1-ATFLV',   " For Selected Base
                                                        " Char.Value (Ratio)
                c_cursor6(5) value 'C_G23'.
    Declaration for Global Variables
    data : g_exit  type c,                            " Flag
           g_clabs1(16) type c,                       " Quantity
           g_clabs(18)  type c,                       " Quantity
           g_cursor(15) type c,                       " Cursor field name
           g_matnr     type mara-matnr,               " Material Number
           g_werks     type mchb-werks,               " Plant
           g_atinn(30) type c.                        " Character.
    Declaration for Internal tables
    Internal table to hold Batch Stock data
    data : begin of i_mchb occurs 0,
             matnr like mchb-matnr,      " Material Number
             werks like mchb-werks,      " Plant
             lgort like mchb-lgort,      " Storage Location
             charg like mchb-charg,      " Batch Number
             clabs like mchb-clabs,      " Stock Value
             meins like mara-meins,      " Unit of measure
             atflo like ausp-atflv,      " Char.Value (Ratio)
             atflv like ausp-atflv,      " Char.Value (Ratio)
           end of i_mchb.
    Internal table to hold Secondary List data
    data : begin of i_mchb1 occurs 0,
             werks like mchb-werks,      " Plant
             matnr like mchb-matnr,      " Material Number
             lgort like mchb-lgort,      " Storage Location
             charg like mchb-charg,      " Batch Number
             atinn like ausp-atinn,      " Char.Value
             clabs like mchb-clabs,      " Stock Value
             atflo like ausp-atflv,      " Char.Value (Ratio)
             atflv like ausp-atflv,      " Char.Value (Ratio)
           end of i_mchb1.
    Internal table to get the Plant Name
    data : begin of i_plant occurs 0,
             werks like t001w-werks,     " Plant
             name1 like t001w-name1,     " Name
           end of i_plant.
    Internal table to get the Material Description
    data : begin of i_makt occurs 0,
             matnr like makt-matnr,      " Material
             maktx like makt-maktx,     " Description
           end of i_makt.
    Internal table to hold AUSP data
    data : begin of i_ausp occurs 0,
             objek like ausp-objek,      " Object No
             atinn like cabn-atinn,      " Characteric value
             atflv like ausp-atflv,      " Characteristic Value
           end of i_ausp.
    Internal table to hold output data
    data : begin of i_output occurs 0,
             atinn like cabn-atinn,      " Characteric value
             werks like mchb-werks,      " Plant
             matnr like mchb-matnr,      " Material Number
             atnam like cabn-atnam,      " Characteristic
             atflv like ausp-atflv,      " Char.Value (Ratio)
             name1 like t001w-name1,     " Plant Description
             maktx like makt-maktx,      " Material Description
             clabs like mchb-clabs,      " Stock Value
             meins like mara-meins,      " Base Unit of Measure
           end of i_output.
    Internal table to hold final Output data
    data : begin of i_output1 occurs 0,
             atinn like cabn-atinn,      " Characteric value
             werks like mchb-werks,      " Plant
             matnr like mchb-matnr,      " Material Number
             atnam like cabn-atnam,      " Characteristic
             atflv(32) type c,           " Char.Value (Ratio)
             name1 like t001w-name1,     " Plant Description
             maktx like makt-maktx,      " Material Description
             clabs like mchb-clabs,      " Stock Value
             meins like mara-meins,      " Base Unit of Measure
           end of i_output1.
           Selection screen
    selection-screen begin of block b1 with frame title text-001.
    select-options: s_werks for t001w-werks obligatory,  " Plant
                    s_lgort for t001l-lgort,             " Stor.Location
                    s_matnr for mara-matnr  obligatory,  " Material No
                    s_atinn for cabn-atinn.              " Character.
    selection-screen end of block b1.
    At selection screen
    at selection-screen.
    Validation of Selection Screen Fields
      perform validate_screen.
    Start of selection
    start-of-selection.
    Get the Material and Batch Stock data from MARA and MCHB Tables
      perform get_mat_stock_data.
    Get the Material Group Text and Plant Name from T023T and T001W Tables
      perform get_plant_grp_data.
    Append the data into final Output Internal Table after getting the
    Characteristic Values data from INOB and AUSP Tables
      perform append_final_data.
    Processing if the Characteristics contain 'RATIO'
      perform collect_ratio.
    End-of-Page
    end-of-page.
      write /1(125) sy-uline.
    End of selection
    end-of-selection.
      if g_exit <> c_flag.
    Display the Report Output data
        perform display_report.
      endif.
    Top-of-Page
    top-of-page.
    Write the Report and Column Headings
      perform get_headings.
    at line-selection
    at line-selection.
      if sy-lsind = 1.
        perform display_batch.
      endif.
    Top of page during line-selection
    top-of-page during line-selection.
      perform heading_seclist.
          Form validate_screen
    Validation of Selection Screen fields
    form validate_screen.
    Validation of Plant
      clear t001w.
      if not s_werks[] is initial.
        select werks
          into t001w-werks
          from t001w
          up to 1 rows
          where werks in s_werks.
        endselect.
        if sy-subrc <> 0.
          message e899 with 'Enter Valid Plant'(002).
        endif.
      endif.
    Validation of Material Number
      clear mara.
      if not s_matnr[] is initial.
        select matnr
          into mara-matnr
          from mara
          up to 1 rows
          where matnr in s_matnr.
        endselect.
        if sy-subrc <> 0.
          message e899 with 'Enter Valid Material'(003).
        endif.
      endif.
    Validation of Storage Location
      clear t001l.
      if not s_lgort[] is initial.
        select lgort
          into t001l-lgort
          from t001l
          up to 1 rows
          where lgort in s_lgort.
        endselect.
        if sy-subrc <> 0.
          message e899 with 'Enter Valid Storage Location'(004).
        endif.
      endif.
    Validation of Characteristic Value
      clear cabn.
      if not s_atinn[] is initial.
        select atinn
          into cabn-atinn
          from cabn
          up to 1 rows
          where atinn in s_atinn.
        endselect.
        if sy-subrc <> 0.
          message e899 with 'Enter Valid Characteristic Value'(005).
        endif.
      endif.
    Validation of Plant, Material and Storage Location
      clear mard.
      select matnr werks lgort
        into (mard-matnr, mard-werks, mard-lgort)
        from mard
        up to 1 rows
        where matnr in s_matnr and
              werks in s_werks and
              lgort in s_lgort.
      endselect.
      if sy-subrc <> 0.
        message e899 with 'No Data found for the Selection Criteria'(006).
      endif.
    endform.                          "validate_screen
    *&      Form  get_headings
    Write the Report and Column Headings
    form get_headings.
      data: l_repid type sy-repid.
      l_repid =  sy-repid.
      call function 'Y_STANDARD_HEADING'
           exporting
                repid    = l_repid
                heading1 = sy-title.
      write:/1(125) sy-uline.
      format color col_heading on.
      write : /1  sy-vline,  2(18)   'Material Number'(008) centered,
              20  sy-vline,  21(40)  'Material Description'(011) centered,
              61  sy-vline,  62(22)  'Ratio'(009) centered,
              84  sy-vline,  85(18)  'Quantity'(010) centered,
             103  sy-vline, 104(20)  'Base Unit of Measure'(015) centered,
             125  sy-vline.
      write:/1(125) sy-uline.
      format color off.
    endform.                    "get_headings
    *&      Form  get_mat_stock_data
    Get the Material and Batch Stock data from MARA and MCHB Tables
    form get_mat_stock_data.
      clear: i_mchb,i_output, i_output1.
      refresh: i_mchb,i_output, i_output1.
      select a~matnr       " Material Number
             b~werks       " Plant
             b~lgort       " Storage Location
             b~charg       " Batch Number
             b~clabs       " Stock Value
             a~meins       " Base Unit of Measure
          into table i_mchb
          from mara as a inner join mchb as b
          on amatnr eq bmatnr
          where b~matnr in s_matnr and
                b~werks in s_werks and
                b~lgort in s_lgort.
      if sy-subrc <> 0.
        g_exit = c_flag.
        message s899 with 'No Data found for the Selection Criteria'(006).
        stop.
      endif.
      sort i_mchb by matnr werks lgort charg.
    endform.                    " get_mat_stock_data
    *&      Form  get_plant_grp_data
    Get the Material Group Text and Plant Name from T023T and T001W
    form get_plant_grp_data.
      if not i_mchb[] is initial.
    Get the Plant Description from t001w Table
        clear i_plant.
        refresh i_plant.
        select werks      " Plant
               name1      " Name
          into table i_plant
          from t001w
          for all entries in i_mchb
          where werks = i_mchb-werks.
    Get the Material Description from MAKT Table
        clear i_makt.
        refresh i_makt.
        select matnr      " Material number
               maktx      " Material Description
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    Anji

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