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.
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http://help.sap.com/saphelp_nw04/helpdata/en/2b/d925bf4b8a11d1894c0000e8323c4f/frameset.htm
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Hi Experts,
I am new to MM.
It appears to me that inbound delivery is linked to Billing or the other way round.
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Dear SD Gurus,
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Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.No I checked it out no value is there.
I am having another doubt also. Whther it is any configuration issue? Because My RSEG-XBLNR, is also blank though I made the invoice against the delivery note. I was expecting XBLNR will get that deliv note no.
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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,
DavisIt 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:
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SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
belnr = bkpf-belnr AND
hkont = '0000416000' AND
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or, if the invoice specification is a range or list:
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SELECT SINGLE * FROM bseg WHERE bukrs = z_ekko-bukrs AND
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hkont = '0000416000' AND
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If you are not using rebzg, then do the same against whatever field you are using.
Good luck
Brian
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