Link between VBRP and KONV

hello,
any idea for the link between VBRP and KONV tables ?
I am fetching vbeln from vbak and based on that i am getting matnr and quantity details from vbrp now i want to get condition type and tax code details from konv.how to link it?
regards
Soniya.

KONV (condition table) is linked to VBRK (Billing: Header data) by the following
VBRK-KNUMV = KONV-KNUMV
and VBRK (Billing: Header data) is linked to VBRP (Billing: Item data) by the following
VBRK-VBELN = VBRP-VBELN
I believe you can can fetch data from VBRP using for all entries.
Then fetch the data from KNOV table using the above given link and then modify the required internal table to retrieve the required result.
Hope it helps

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One to One link between VBRP items and BSEG items

Hi All,
I am working on a program where I have to link between VBRP table items against BSEG table items.
But in BSEG, the invoice items are summarised based on Material Number, profit center etc..
Is there a way to divide them, like any other table which holds the data transferred to accounting from sales exactly as it is in the invoice tables (VBRP).
If there is no such table, can any one help me figure out a logic where I can didvide the items of BSEG table exactly like the items of table VBRP.
Any help or input will be very highly appreciated.
Thanks in advance
Phani

Thanks for the Replies Ramani and Monika...
I alraedy have a relation between the Accounting Doc and Billing Doc (VBRP-vbeln to BSEG-belnr).
what I am looking for is the Item wise one to one mapping.
i.e Assume that we have 4 items in VBRP under one Billing Doc....
2 items have Similar Materials (Assume XYZ) and same Profit center (eq..MNO123)
and the Other 2 items have material (ABC) and Profit center (PQR6789).
Now these appear in Bseg as only 2 items, all the items with similar materials, profit center etc will be clubbed in Bseg (While Accounting). I.e In BSEG you will only find 2 entries for the above 4 items of VBRP.
I need to divide the data that I am getting from BSEG exactly as they are in VBRP.
Pls suggest if you know of any table where I can find this.....If not a table.., then a way to figure out the division of these BSEG items exactly as the VBRP items.
Brgds
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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
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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
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Hemant Gaikwad

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Hi All,
I am developing a pricing report which display prices and condition types with customer numbers where can we can find out the the link between customer and condition record?
Thanks&Regars
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hi,
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hi folks
whatt's the link between vbap and vbrk table.
gaurav

Hi Gaurav
VBAP is Sales document item detail table and VBRK is Billing header data table.
VBRK is linked to VBRP by VBELN (i.e. VBAP-VBELN = VBRK-VBELN).
VBRP is linked to LIPS(SD document: Delivery: Item data)by
VBRP-VGBEL = LIPS-VBELN.
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And LIPS is linked to VBAP by
LIPS-VGBEL = VBAP-VBELN.
LIPS-VGPOS =VBAP-POSNR.
the flow of the SD tables is like after creation of the sales document the header details of the document is filled in VBAK.THe item details of the sales document is stored in VBAP.After creation of the delivery the delivery documnet number is updated in the LIPS table and than if the INVOICE for the particular delivery is done than the BILLING document is generated the details of which can be looked in VBRK.

Link between VBRP to BSID

Hi,
can any body give me link between VBRP-PS_PSP_PNR to BSID-WRBTR,
Thanks...

Hi,
VBRP and BSID are not directly linked. But it is possible to find out any value in BSID if you know the biling document number.
Lemme explain teh process to you here.
When an invoice is created, VBRK adn VBRP are updated in SD (I m neglecting other SD tables like VBPA). It creates an accounting document simultaneously. The account document header is updated in the table BKPF and the item is updated in BSEG. When we talk about accounting item, it is not billing item. An accounting item refers to one GL account, and not a sales item. Along with BKPF and BSEG, the entries are also updated in BSID which means that these are the customer open items which are due for payment. Once the invoice amount is paid, the entries in BSID will be moved to BSAD. This is the process.
Now using the invoice value, you will be able to find out the acct document. VBRK-VBELN = BKPF-AWKEY
Now once you get the accounting document, you can mention this accounting document number in BSID to get the other details. BKPF-BELNR = BSID-BELNR and VBRK-KUNNR = BSID-KUNNR
For an accounting document, if there is no value in BSID, please check in BSAD for that accounting document. It will be there either in BSID or in BSAD.

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
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O1                 10      1                       D1           10            5
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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
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Regards,
Ashwin G

Link between sd and pp

hi all,
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Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
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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.
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'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?
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http://oracle.anilpassi.com

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Apart from sales order can we have a link between project and customer master ??
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customer master and project. I don't want any user field or text field in sales order.
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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.
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Regards,
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Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
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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,
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want to know that what is the link between both in database side.
Thanks in advance
krish.

Hi,
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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?
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, ai.invoice_num
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, aip.accounting_date
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plz look at seeded view AP_DOCUMENTS_PAYABLE
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...your code a bit different by
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>
AND aip.payment_num = aps.payment_num
Is this correct?
>
yes

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Hi all,
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Link between VBRP and KONV

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