Link Between delivery and material document

Dear All,
how do we link between delivery document,
and between delivery document and accounting document,
with regards
Mohammed Raees

Hi there,
Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
From the material doc, select the item & click on details from ityem, it will give you the GL account for which the GI is posted.
Regards,
Sivanand

Similar Messages

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    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
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  • Broken Link between Base and Target document in 'Copy To' option

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    Hi,
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  • Link between QM Notification & Material Document(QMFE & MSEG)

    Hi Experts,
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    Hi Saravanan,
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  • Link between 216 and 261 document

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    Rebert back if anyhow i can know which is reversed against which
    Pupose of this is for some user exit on MIGO
    Regards,
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    Hi there,
    Material doc is the PGI document which is created whenever there is material movement either GR or GI. In VL02N --> document flow, select the GD goods issue & click on display document. It will take you to the material doc. There is a field called material slip in that. The value stored in material display is the delivery num. That is how you link the delivery & material doc.
    From the material doc if you click on accounting docs, it will give you the A/c document num & the costing doc num (if available).
    From the material doc, select the item & click on details from ityem, it will give you the GL account for which the GI is posted.
    Regards,
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  • MM: Delivery and material document

    Hi Gurus,
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    Now for some materials when we receive or issue we get a delivery and for some materials we receive material document. Can you please tell me what triggers this?
    Please reply  as soon as possible.
    Thanks
    Shiv

    Hi Shiv shanker,
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    Material document triggers when ever there is any movement of goods from one place to other, and it indicates the material movements.
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  • SD-How to find table of link between delivery and sales order?

    Hi Experts,
    I have a requirement as below.
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    Hi frank
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    Regards
    Srinath

  • Link between 313 and 315 documents

    I am using two step transfer for stor. loc to stor loc transfer by 313 (Transfer posting - Others) to move stock from Supplying stor loc to In transfer. And then, with respect to document no. of 313, place in storage by movement type 315.
    But there is no link between document nos. of 313 and 315. So it's not possbile to get report of the same.
    Kindly resolve this issue asap.

    Hi,
    There is no std. link or any configuration, you can look for round the solution with your ABAPer.
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  • Gross Wight is not gettting copied between Delivery and Billing Document

    Hello,
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    What am I missing in this one?
    Useful answers will be rewarded...
    Adriano Cardoso

    Hi Adrino,
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    Transaction VTFL
    I hope it will help you,
    Regards,
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  • Link between billing and accounting documents

    Hi Friends,
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    Thanks in advance

    Hi Raja,
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  • Not getting the Link between GEIL and material type: procured  material not

    Hi Friends,
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    Saheli

    Hi Saheli,
    Link b/n GL accounts and Material is in this way.
    Material is created based on material type and material type is connected to Valuation class via Account category reference.
    Now that for each valuation class corresponding GL accounts are defined in customizing.
    you can check the same in Tcode# OBYC.
    To check the posting to Inventory account during GR, select BSX (Inventory posting) and check whether the corresponding valuation class has got the assignment with GL accounts or not.
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  • Link between excise and purchase document

    how do you link the excise and GRPO or A/P Invoice in a select query?

    Hi Krishna,
    IF you need the link for Excise and GRPO or A/P Invoice.
    Try the below Links and Query.
    Link the Excise and GRPO
    SELECT *
    FROM OIEI T0 
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    INNER JOIN OPDN T2 ON T2.DocNum = T1.BaseRef
    Link the Excise and A/P Invoice
    SELECT *
    FROM OIEI T0 
    INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OPCH T2 ON T2.DocNum = T1.BaseRef
    Try this Query, Link the Excise and GRPO in a Select Query
    SELECT T0.[DocNum], T1.[BaseRef], T2.[DocNum],
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    FROM OIEI T0 
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    INNER JOIN OPDN T2 ON T2.DocNum = T1.BaseRef
    Regards,
    Madhan.

  • Link between IDOC and Accounting Document Number?

    Good afternoon-
    The problem I am trying to solve is: For a given accounting document (BKPF-BELNR, BKPF-BUKRS, BKPF-GJAHR), I'd like to know whether it was manually entered into SAP or whether it came in via electronic means such as an IDOC.
    I know that I can query the EDIDS table that the fields STAPA1, STAPA2, and STAPA3 will contain my accounting document key, but this query is very inefficient and I'd like to avoid creating a custom index to make it faster.
    Does anyone have an alternate solution to finding this link? Any feedback would be appreciated. It can be a query, a function, or a report that I can look at to use as an example.
    Regards,
    Andy

    Check BKPF-AWTYP, if document created with Idoc we can see 'IBKPF' in BKPF-AWTYP. I am not sure its standard / project dependent, but i see the same in most of the projects.
    I hope - As some one mentioned in above, you cann check user id 'Created By' also, but it may be changed any time so you can hardcode in the program.
    Thanks
    Satyasuresh Donepudi

  • Link between delivery and handling unit split items

    Hi All,
      I have an delivery wit 4 different line items. While creating the Packing we created the Handling units for the delivery.
    In Handling unit one line item is split into 2 boxes.
    like   handling unit     gross weight
                1                        20
                2                       20
               3                        20
               4                        10  split
               5                         10 split
      so now i want to display the delivery line item and gross weight. For last line item i have to add the both handling unit 4 and 5 and display the gross weight.
    In VEKP table i have only delivery number for the reference for all handling units. but not line item. So how can we find out for which delivery line item of the handling unit was split.
                           Thanks,
    Venkata Pavan Kumar. Chandrapatla

    Hello,
    Use item level table VEPO for all the details.
    I hope this will solve your problem.
    Regards,
    Nabheet Madan

  • Link between CE1NROC and FI documents

    Hello,
    I am working on one object in which I am selecting records from CE1NROC table based on some selection criteria and posting these records using FB01 transaction.
    The requirement is - There should not be any duplicate posting for the Sales Order + COPA Doc.
    Is there any way to check this ?
    Please suggest.
    Thanks.

    http://www.sap-img.com/sap-fi.htm
    Check if this link is of some help.

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