Link between EKKO and ARDC

hi all,
I AM CURRENTLY HANDLING A ERS FORM OBJECT.
I NEED TO LINK BETWEEN :
i>EKKO AND ADRC.
ADRC IS FOR VENDOR ADDRESS.
SINCE I CAN'T USE ANY MASTER TABLE FOR THIS OBJECT ACCORDING TO REQUIREMENT OF THE OBJECT.
ii>IS THERE ANY WAY OF LINKING EKKO AND T001w EXCEPT THROUGH EKPO ITEMTABLE.
Edited by: Alvaro Tejada Galindo on Feb 22, 2008 2:50 PM

Try the query viewer in SQ01.
goto sq01>quick viewer->give somename ZXX->create->
small screen will come ....under the datasource select
"table join ". dont forget to give title ....click green button 'ok'
When the next screen comes press the insert table ....gove necessary table names to view if there is any joins
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 22, 2008 2:51 PM

Similar Messages

Link between EKKO and RBKP

Hi all,
I'm new to this system and I was wondering if someone could tell me how can I link EKKO and RBKP?
Thank you!

Hi Arash,
Welcome to SDN
Please go through this link.
Link between MKPF table and EKKO or RBKP table
Reward points if useful.
Regards,
Atish

Link between ekko and vekp table

Hi All,
Can any let me know the relation ship or the connectivity for
purchase order (ekko- ebeln) and Handling unit (vekp-exidv).
i need to fetch the hu details based on the purchase order.
required urgently.
regards,
Ak
Edited by: arvind on Apr 11, 2008 9:10 AM

hi neha ,
1.first u have to get MBLNR from AUFM for that order
2.Next u have to call FM
<b>AC_DOCUMENT_RECORD</b>
I_AWTYP                         MKPF--->Constant
I_AWREF                         4900003215--->MBLNR
I_AWORG                         2004--->Year
I_AWSYS
I_AWTYP_INCL
I_AWTYP_EXCL
I_BUKRS
I_VALUTYP                       0
X_DIALOG                           X
then u will get the Accounting Documents.
regards
prabhu

Link between EKKO, EKPO and KONP

Hi,
can someone help me out to trace the link between EKKO, EKPO and KONP tables?
regards,
ravi.

Hi Ravi
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
Hope this helps you.
Kind Regards
Eswar

Link Between KONV and EKPO/EKKO (RFQ)

Hi Experts!
We are developing a canvass sheet and the customer requires that the discount amount (both item and header) be displayed in the report. We know that the table for conditions is KONV. However we cannot find the link between KONV and EKPO/EKKO (RFQ). Can you help us with this.
Will really appreciate if you can help us in this. Thanks! =)

Hi Shakir,
Thanks for your immediate response. We have tried looking at that field but for RFQ, the field KNUMV is blank even if a condition is maintained for the RFQ. Is there any other way to connect EKKO/EKPO and KONV? Or how do we code our program to compute for the item and header discounts in RFQ?
Thanks in advance! =)

Link between Delivery and Sales Order Schedule Line

Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
Gaurav

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.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G

Link between sd and pp

hi all,
i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.

Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
Integration points with MM/IM and PP are some of the following -
When a Production order is created and released a reservation gets created for the materials in BOM
When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
If WM is configured an associated internal movement for all the above movement types will be posted.
During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
Hope the above may help you.

'Is there a link between OLM and iProcurement'

I have been asked 'Is there a link between OLM and iProcurement'? The person posing the question is wanting to create trainers as suppliers and I know that the supplier information is shared between OLM and the A/P, A/R and G/L modules and I presume that the link to iProcurement will be via one of these modules however is there a more direct vanilla link between OLM and iprocurement?
Any help would be great
Thanks
DM

I am afraid there is no link between the iProc and OLM.
The closest that apps can offer you is that your learner/delegates can be of type external i.e. being an Organization or a Customer. Hence there exists a link for your delegate to be a customer(hz_parties).
However this might be a future integration i.e. Trainers being suppliers. I am saying so because in 11.5.10 there is a table named OTA_VENDOR_SUPPLIES that has reference to vendor_id. Currently this table is not being used by OLM.
You may look into the code of packages OTA_VSP_API, OTA_TEA_BUS & OTA_PLE_BUS and see if Oracle's future functionality will converge towards your business requirement.
Thanks,
Anil Passi
http://oracle.anilpassi.com

Link between Project and Sales Order

Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
customer master and project. I don't want any user field or text field in sales order.
Any idea ?
Regards
Ashish

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Link between Item and delivery

Hi ,
I want to know the link between item and deliveyr. Like for example, an sales order item ( no. 10) containing 10 quantities can be delviered 5 times( each containing 2 quantities) and line item ( no. 20) can contain one single delivery. I am working on a report where i have to link all the line item to its delivery number. I am trying to achieve this through GENIl but i am not able to indetify as to how to differentiate the different deliveyr numbers. In other words, can some one help me as to how to link the delivery number to its corresponding items?

Document flow is stored in the table VBFA in ECC.
VBELV fied is the sales order number and in POSNV specify the line item number and speicfy VBTYP_N = J (Delivery).
Regards,
Bhanu

Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
-     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
-     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

What is the link between PO and Requisition in database side

hello friends,
please can any one tell me that what is the link between PO and Requisition in database side. means after creating the requisition we will go for create the PO based on that requisition.
want to know that what is the link between both in database side.
Thanks in advance
krish.

Hi,
The link is at distribution level, between:
PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID
and
PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID
Hope it helps.

Link Between AP_INVOICE_PAYMENTS_ALL and AP_PAYMENT_SCHEDULES_ALL

Guys,
I am new to Oracle Financials, can you please let me know if my understanding of link between AP_INVOICE_PAYMENTS_ALL and AP_PAYMENT_SCHEDULES_ALL is correct or not?
SELECT ai.invoice_id
, ai.invoice_num
, aps.due_date
, aip.accounting_date
, aip.amount, aip.payment_num
FROM ap_invoices_all ai
, ap_invoice_payments_all aip
, ap_payment_schedules_all aps
WHERE aps.invoice_id = ai.invoice_id
AND aip.invoice_id = aps.invoice_id
AND aip.payment_num = aps.payment_num

plz look at seeded view AP_DOCUMENTS_PAYABLE
FROM
ap_invoices_all ai,
        ap_invoice_payments_all aip,
        ap_payment_schedules_all aps,
WHERE
AND aip.invoice_id = ai.invoice_id
AND ai.invoice_id = aps.invoice_id
      AND aps.payment_num = aip.payment_num
...your code a bit different by
AND aip.invoice_id = aps.invoice_idbut it's ok
>
AND aip.payment_num = aps.payment_num
Is this correct?
>
yes

Link between PR and RFQ

Hi all,
I looking for a table where I got a link between e PR and the RFQ which refeer to that PR. We can see in ME53N in the Status tab the RFQ number. I want to fine a table where is that link between PR and RFQ.
We can see the link in EKPO with the PO number only if a PO is done from the RFQ (field BANFN).
If I look in EKPO with the RFQ number, the field BANFN (PR number) is empty.
I don't find a table with a link between the PR and the RFQ if the PO is not done (nothing interesting in EBAN)
May someone help me ?
Thanks all
Regards
Mathieu PAINEAU

Hi all,
I found by myself ! This link is done in the Table EKET.
Regards
Mathieu PAINEAU

Linking between PP and SD tables

Hai friends,
I want one link between PP and SD tables. My requirement is i have planned order PLAF table. i want to link Sales table. Please guide me.
Thanks and Regards
visvanath

Hi
You can simply link the Sales order No and ITEM
VBAP-VBELN and VBAP-POSNR with the PP order item table
AFPO-KDAUF and AFPO-KDPOS and get the Pp related info
or in Sales tables there is a field called AUFNR in VBAP
use that for PP order number
SD tables
http://www.erpgenie.com/abap/tables_sd.htm
PP tables
http://www.erpgenie.com/abap/tables_pp.htm
Regards
Kiran Sure

Link between EKKO and ARDC

Similar Messages

Maybe you are looking for