Link between KONA and VBRK/VBRP and KONP and VBRK/VBRP
Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
Hemant
Hi
In my case i want commercial invoice no (billing type F2) but if i try to find link between KONA and VBRK for field KNUMA i can only see credit Memo No(Billing type-B3-rebate billing type) ,
I want to display commericial invoice and not rebate credit memo
Pls advice
Regards
Hemant Gaikwad
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Material 1 -
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I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
SarThere is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 100
GR Details
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GR2 07Jun2009 110
GR3 09Jun2009 10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1 01Jun2009 200
SCH2 08Jun2009 300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1 01Jun2009 200 180
SCH2 08Jun2009 300 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date -
Table link between KONA, VBAK, VBRP and S060?
Hi Experts,
How can i link the below tables to prepare 1 single report??
Agrment Type ECC KONA-BOART
Agreement ECC KONA-KNUMA
Status ECC KONA-BOSTA
Description of agreement ECC KONA-BOTEXT
Reb.recip. ECC KONA-BONEM
Matl f. settl. ECC KONP-BOMAT
Amount ECC KONP-KBETR
Unit ECC KONP-KONWA
per ECC KONP-KPEIN
UoM ECC KONP-KMEIN
Accruals ECC S060-RUWRT_K
CdCur ECC ??
Rebate payments ECC S060-AUWRT_K
CdCur ECC ??
Accruals reversed ECC S060-RRWRT_K
Sales Doc. ECC VBAK-VBELN
SaTy ECC VBAK-AUART
Net value ECC VBAK-NETWR
Bill.Doc. ECC VBRK-VBELN
Billing Date ECC VBRK-FKDAT
Net Value ECC VBRK-NETWR
regards
venuscmhi,
please check SQVI.
if you are not able to link it with SQVI then,
you can find intermediate table between the two tables and link it in sqvi.
regards,
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So, we are developing a custom report that compares actual Ship Date (Goods Issue Document MKPF-BUDAT) and the date the item should've been shipped (Schedule Line Date).
I am able to link the GI Document to Delivery Document and can then link to Sales Order Number/Item Number. However, a line item can have multiple schedule lines. What logic can be put in the mapping so that the correct scheduling line is picked for the GI date to be compared against?
Example:
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Schedule Line 2: 12/15/2014 2 pieces
Let's say first shipment gets delayed 2 months and ships 1/15/2015
Due date in report should know to select 11/15/2014 to calculate that shipment was late 60 days
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Thanks!!Hello,
Just did similar development for customer report. List of deliveries based on sales order number and sales order line item numbers. Sort these deliveries either with number or actual goods issue date. Compare goods issue quantity with schedule line quanity and start allocating deliveries to schedule line. For example
Schedule line 1 - 10 MT, Schedule line 2 - 5 MT. Now you have created 3 delivery. First with 7MT, second with 5MT and third with 3MT. Your first delivery will be for first schedule line. Your second delivery is for first and second schedule line and your thrid delivery will be for second schedule line
Regards, -
Link betwwen KONA and VBRK/VBRP
Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
HemantYou can go via KONH - KONV to VBRP but you will have big performance issues especially with the KONV table when you enter the condition record number from KONH only.
Much easier go to KONH enter your Agreement number. Get the KNUMH from your rebate agreement and enter it in Table S136. This will give you all the invoices associated with your rebate.
Good Luck. -
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
PrashanthHi
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
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Dear all my friends,
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if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AMHi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
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Hello,
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Do you know it?
Many Thanks,
ServaneFirst, you need to get the guids of the activity and complaints. (it is enough to use the table CRMD_ORDERADM_H only)
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End of indexing with errors; return code 98
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Shankar -
Hi,
how can I get a link between a spoolnumber (as seen in SM37) and the object, this spool was created from, for example a specific delivery or invoice?
Thanks and regards
JanHi,
and all the Jobs are stored in TBTCP table
all the spool data is storecd in table TSP01.
generally the Title or name of spool request in SP01
is associated with Output type + delivery or invoice
regards,
Prabhudas -
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