Link between notification number and meter reading order in ISU

what is the link between notification number and meter reading order in ISU. i have written a program to close all open notifications but now i want the program to close only notifications with closed meter reading orders but i cant find the link between meter reading order and notification

HI timothy
you can tell me how do you solved this issue?
how i can match reading Order with the order in Work Management?
i need some configuration?
thanks in advance
Miguel

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Link between inv. number and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

Hello,
Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
Regards,
Ravi

Link between invoice number and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

hi
try these tcodes
FBL5N
FB02
regards

Link between Personnel number, and Applicant number.

Dear all, can anyone tell me if there's any table or infotype, wich gives me the connection between the Personnel number, and the applicant number which gave origin to that Personnel number?!?
Thanks in advance.
Sincerely,
Hugo Ferreira

Hi
yea there is a connection between Applicant No and Personnel no
Infotype is 0139 (EEs Applicant No). Now how to use it????
what you have to do is that when you have to add this infotype 0139 when you are running your Transfer Applicant Data. Indirectly it means that when you are maintaining different infogroups of Transfer Applicant data add this infotype.
Hope this solves ur issue. If this doesnt send me a text mail to harsh dot sharan at the rate gmail dot com and harsh dot vardhan at the rate vrpl dot in
Regards
Harshvardhan

Link between batch stock and stock transport order no.

hello all,
my client want the report for stock in hand against batch and sto no..in standard tcode mb52(stock in hand) we can see the stock against batches.but i want the report for which sto no. stock is recieved corresponding to batch.
pls tell me from which table and field i should pick data for stock against sto no.
thanks in advance for ur valuable input
regards
simran
caution-- we are using two step procedure with stock transport order for transferring the material between plants

S

Link between invoice number and material document number

I need a way to get the list of material document numbers which correspond to a particular invoice. Is there a way to find this information? I am looking [looping] at table EKBE during a user exit in SAPMV60S but I need to restrict the entries by a range of (multiple) material document numbers.
Regards,
Davis

It looks like you're missing a piece of code.
        SELECT SINGLE * FROM BKPF WHERE BUKRS = Z_EKKO-BUKRS AND
*                                       BELNR = EKBE-BELNR AND
                                        AWKEY LIKE X_KEYFLD AND
        CHECK SY-SUBRC = 0.
The SELECT just ends at the "AND".
Should there be another line after the "AND"?
You said you had an invoice number; why can't you use that in your WHERE clause to limit what is returned from BSEG?
What field are you using for the invoice?
I had mentioned BKPF-XBLNR before, which we use to store the vendor invoice on a PO, but what you are doing sounds different. Are you referring to an invoice that you created?
I think that this might be in BSEG-REBZG, and you should be able to filter on this field.
Shouldn't such an additional filter give you what you want?
e.g.
if the invoice specification is a single value:
* Getting the Vendor Invoice header data
SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
                                  belnr = bkpf-belnr AND
                                  hkont = '0000416000' AND
                                  rebzg = invoice
or, if the invoice specification is a range or list:
* Getting the Vendor Invoice header data
SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
                                  belnr = bkpf-belnr AND
                                  hkont = '0000416000' AND
                                  rebzg IN s_invoice
If you are not using rebzg, then do the same against whatever field you are using.
Good luck
Brian

Link between billing document and accounting document number

Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer using f-28, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?
I have tried table BSAD and BSID.

Hi,
I will give you two options.
1)Goto FBL5n.Enter your customer number and company code.Select All items.
Execute.
Search for your billing document number using CTRL+F.Select that line.Click on display.
Here you will find the reference number and clearing document number also.
2)Goto VF02.
Enter your billing document number.Enter.
Press Shift+F4 or the path is:goto-->Accounting document.
You will get the accounting document number here.
3)Goto FB03.Key in the document number.Enter.
Regards,
Krishna.

Move in -Move out and Aperiodic meter reading order, No auto service Ord

Hi ISU Experts,
I have a following problem in ISU,
When create a Move In or a Move out, the system should automatically create a Meter read Order and a Service Order in the Background.
Same case is applicable for the Aperiodic meter read order, whenever I create a Aperiodic meter read order, the system should create a service order/ notification automatically in the background,
As mentioned above, In both the cases no service order/notifications is getting cretaed.
I have maintained the SPRO settings for Aperiodic meter reading and for Move in and Move out , the service order creation checkbos is checked.
Please anybody can throw some light, help me out what may be the problem, or any other SPro settings are to be maintained, any enhancement has to be done.
Your inputs will be highly appericiated .
Best Regards
Suresh

Hi,
I am stuck with the same issue. I have checked the check box to create service order/notification from the meter reading order. Please let me know if you have found any resolution
Thanks,
Dhana

Link between vendor number in purchase order and supplying plant (Sales O.)

Hi All
Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
2. Sales order automatically created on vendors side, plant B.
Question is where is the link between vendor number (A) and supplying plant name (B):
How SAP identifies, what plant sales order (for created purchase order) should be generated at?
Thanks!
Regards, Andrey

Hi,
Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
regards,
Venkatesan Anandan

Link between Oder number, Operations and PRT ?

Hello,
I am trying to find the link between Ordeer number (T-code IW32) , its Operations and PRT linked to Operations.
Can someone shed some light on the links for these in PM tables ?
Thanks.
Regards,
Rajesh.

Hi,
Not sure of the table links..
Use the BAPI BAPI_ALM_ORDER_GET_DETAIL..to get the operations, PRT other details for the service order..
Thanks
Naren

Relation between notification no and measuring point no or document

Dear Expert's
I want to link between notification no (qmnum) and measuring point no or measuring point document.
I want to search measuring point number thorough notification no.
plz suggest me ABAP purpose.
thanks.
regards:
Neelesh Sonkar

Hi,
1. Get the EQUNR from the table "QMIH" using QMNUM.
2. Get the MOVING_OBJECT from the table "IEQT_WL_MP" using EQUNR.
3. Get the MDOCM (Measurement Document) POINT (Measuring Point) from the table "IMRG"
using MOVING_OBJECT ( which is MDOCM ).
Hope this will help you.
Regards,
Smart Varghese

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 QMEL-QMNUM and IMRG-MDOCM

Hello friends,
this is related to PM(Plant Maintenance) module...
i want the link between QMEL-QMNUM (Notification Number) and IMRG-MDOCM(Measurement Document) or IMRG-POINT(Measuring Point),
Scenario : Depending on certain conditions, I am creating notification for the given measuring point.
IF ( w_cdsuf = 'X' AND w_vlcod = 'NK' )
Perform Notif_create. using bdc method.
Since notification is getting created when it has to be created,,i mean everything is working fine.
But, Ineed to know the Notification number created against the Measurement Document.
If at all tehre is any link,please let me know..
Thanks,
Siddhartha Prakash.

Hi,
The link between the tables QMEL and IMRG can be achieved by using the table "IEQT_WL_MP", where we have to use the Equipment number in the QMEL to retrieve the Measuring Point Object .
Regards,
Smart Varghese
Edited by: smartvarghese on May 25, 2009 11:48 AM

Difference between Quote number and Quote header id

hi all,
i am new to the E-biz suite and i had a doubt. what is the exact difference between Quote number and quote header id. i know they are different but cannot make out exactly. as both are defined as "uniquely identifies the quote".
thanks in advance,
Basavraj

Hi Basavraj,
Quote Number is the value that the end user will see from the screens or on any printed document.
Quote Header Id is the identifier that is user in the back end to uniquely identify the record and link for example the header table to the line table.
In the line table you will only see the Quote Header Id column, not the Quote number column.
Hope this answers your question,
Regards,
J.

MRO and Meter Read report and reconciliation

Hi,
I am creating Meter read orders for all MRU's in a portion and need to reconcile the number of orders created and after the read results have been received, i again need to check for how many orders reads have been received and how many are still open.
What is the standard way of doing this. I am aware of using EABL and EABLG. Will again need to understand what is a better way.
Thanks,
Monis Shakeel

we have a custom report which counts the number of orders, & results every day. After a few days the orders are filled (mostly) & business processes monitor the outstanding open orders.
The report is based on the schedule records (TE417 & TE418) as well as the meter reading results tables (EABL/G)
Alternatively: transaction EL32 can be used to monitor meter reading data.
SAP Utilities --> Device Management --> Meter Reading --> Basic Settings --> Define Automatic Monitoring of Meter Reading Data
However we've never used this functionality so I have very limited experience with its subtleties.
user exit EDMLADUE is utilized here.
I'd be interested in any 'better way' you end up pursuing.

Link between notification number and meter reading order in ISU

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