Lorry receipt number field in SAP

can any1 tell me where to find lorry receipt number in sap-sd
points wilb rewarded

Hi Amit,
You can use BOL(Bill Of Ladding) number in the delivery for the same.
Give the delivery number to VL02N and use the below path
<b>Goto->Header->Shipment and You can find the BOL under Shipment tab.</b>
Techincally you can find this number using table LIKP and the field is LIKP-BOLNR.
Thanks,
Vinay

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"next receipt number" field in Receiving Options web-form of Inventory Org

Dear Member :
I was trying to save alphanumeric value (abc123) in "Next Receipt Number" field, choosing Receipt Number Type as "Alphanumeric" - but not allowed. It makes sense; but then what's the point in giving alphanumeric option ?
Thanks in advance.
Atanu

Hi,
If you start Receipt number as "abc123" in receiving option setup in inventory, then you want next receipt to be generated as "abc124" or as "abd123"???? This is atleast not possible through apps without customization. Basically increment is well taken care when it is Numeric.
If you check online of receiving options you can find below notes on the same..
Next Receipt Number: This is the starting value you want Purchasing to use for generating unique sequential receipt numbers if you choose Automatic receipt number entry. Purchasing displays the next receipt number that will be used for a new receipt when you create the new receipt. You cannot enter this field if you choose Manual receipt number entry.
Choose the receipt number Type you want Purchasing to use for receipt numbers: Numeric or Alphanumeric.
Attention: If you choose Automatic receipt number entry, you can generate only numeric receipt numbers, but you can still import either numeric or alphanumeric values from another purchasing system.
Attention: If you have any alphanumeric documents in your system, you must choose Alphanumeric as your number type, regardless of your numbering method.
If you choose Manual receipt number entry, you can choose numeric or alphanumeric numbers. You can change the receipt number type from Numeric to Alphanumeric whenever you want. You can change the receipt number type from Alphanumeric to Numeric only if all your current receipt numbers are numeric.
Attention: The ordering of numeric values in lists of values can appear random when you use the Alphanumeric number type. If you are using Alphanumeric numbering, consider entering all numeric values with the same number of digits. For example, if you can assume all numeric values contain six digits, you should enter the first value as 000001.
//S.P DASH

Invoice/Goods Receipt number field

Hi kishan,
why you have locked my thread.
I didn't find one,
I just asked, is there any field for invoice number in Purchase order history.
regards
vidyasagar yadav c
Edited by: vidyasagarc on Mar 2, 2012 3:59 PM

If you are referring to this thread: Invoice/Goods Receipt number field, then I have to say that I honestly did not find a question in that post. And since these forums are meant to ask questions, rather than doing a status update, I locked the thread.
pk
PS: Thomas has mentioned some important tips, which you may find very useful for future posting.

Copy Document Number in Receipt Number Field

Hi,
I am using EBS R12.1.1 with Database 11g R1.
I have a case in AR module. User wants the receipt number as document number. I have personalize the receipt form and made the receipt number as un-mandatory field. Now how could I copy the document number and paste it here using personalization.
Please guide me.
Regards,
Waqas Hassan.

Hi,
You need to find a relevant user exit and apply the code inside the FM BAPI_GOODSMVT_CREATE.
Regards
Senthil

Invoice receipt number itable and field

Hai,
Please tell me the table name and field for invoice receipt number for a shipment document.
Edited by: Ravi.srihdran on Aug 4, 2009 11:21 AM

Try these two tables: RSEG and RBKP.

Goods receipt number and purchase invoice nubember info objects

hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.

Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
thanks and regards
Sreenivas.

Default Value in Number field in Travel Expense Report

Dear All
I have a requirement from my client's side. In the Expense Report, when I coose an expense receipt, say for TAXI, I get a value in the field "Number". I know that the value can be configured or defualted based upon the "From" and "To" date.
My client needs the number field to get defaulted, based on the "Expense Receipt" chosen. For example if somone chooses "Parking Fees" the number field should get defaulted automatically by the value 3 and if somone chooses "Telephone Expenses" the number field should get defaulted automatically by the value 2.
Is there in any user exit or anything that takes care of this?

You may take your ABAPer's help to enhence the report.it would be small change.Might be you need access key for this change from your Basis team.

Custom field in SAP Inbox

Hi Experts,
I have a requirement of adding a custom field in SAP Inbox.
Ex: If an Invoice Wrok flow is triggered..the Invoice number number will be generated and it will be shown in the Title column.
Now I have a requiremnt of adding a two Custom field as 'Supplier Name' and 'Document number'.
1. Is it possible to add the custom field in SAP Inbox?? if Yes can you guys let me know the procedure?? Also if I add a custom field Can that be controlled for specific work flow?
2. Also I have seen the field Dynamic Columns in in the layout, Can I use that filed to populated the Supplier name and document number?? is Yes how to proceed further?? ( Does the efforts vary for Standard workflow and Custom Work flow??
Your <removed by moderator> response is higly appriciated.
Cheers,
Sriram.
Edited by: Thomas Zloch on Jul 4, 2011 4:18 PM

Hi Krishna,
To solve your issue, you need to know the linkage between the WF and event.
You can go to t-code SWE2 to find the event linkage between Workflow & Business Object event.
You can also open t-code PFTC, select the task type as Worflow Template and give the TASK / WF number without prefix WS, then go to EVENT tab to know the event.
Regards
Saumya

PA30 - Personnel Number field greyed out - No input help available.

Hi Experts,
In our System in DEV, & Quality in PA30, we are unable to select employees either by directly giving the number (greyed out) or by selecting through F4 (No input help is available).
But in Production System we can directly give Pernr or select through F4.
Any body tell me what is the reason behind this.
Thanks in advance.
Samanvita.

Hi Hariprasath,
It is not the issue with NUMKR, The number Ranges are already maintained, and are defaulted in NUMKR feature.
This is showing same in DEV / QA/ Prod.
Issue is in DEV / QA, The Personnel Number Field is Greyed out, and not able to select any number.
For that we are going to PA20, open the personnel number first, and open PA30 in another window, then we are changing the data of the employee.
But we want to give Personnel Number in PA30 itself as per SAP Standard.
Any Idea, why it is like this.
Thanks,
Samanvita

2lis_02_scl or 2lis_02_itm - goods receipt/invoice receipt number

Hi Gurus,
there is a field:
BUDAT - Posting date of goods receipt/invoice receipt for purchase order; Table: EKKO/EKBE
in 2lis_02_scl and 2lis_02_itm Data Sources.
As I can see, for every Purchase Order Item I get three records:
- one record for the last Invoice Receipt (with Posting date of invoice receipt in BUDAT field)
- one record for the last Goods Receipt (with Posting date of goods receipt in BUDAT field)
- one record for something else.
Do I understand it well? What is the third record?
I would to get Material Document Number, that is, Invoice Receipt Number for the first record and Goods Receipt number for the second one. How can I make it?
Regards,
Dorota

you should be able to use Movement Type field to differentiate between Invoice or Good Reciept.
Regards,
Gaurav

Multiple Value in additional fields using SAP Query

HI All,
I have a question related additional field in SAP Query. I tried to create report about PR and PO using SAP Query. Since one PR can be converted to multiple PO, I decided to create additional field
po_1
to display the value of PO that related to the PR. But I meet problem when I want to show several PO number in additional field
po_1
, I couldn't look the way to solve this problem. Can anybody help me? Just for info, I assign value to additional field
po_1
in record processing part.
Thanks....

HI,
IN SQ02, IF table is already in JOIN, just click on the PLUS sign to expand the strcture.
All the field showing Plus sign in the strcture are selected in your query and with MINUS sing are no selected.
So you have to just click on the MINUS sign for the field you want to use through table field.
Generate the query and execute thriugh SQ01.
If you want to add some other field which is not a part of JOIN,
then click on EXTRAS Button shown in the MENU option.
Click on Create button and system will ask abt the additional field.
Regds,
Anil

Relationship b/w the PO number field in the SO creation screen(va01) and th

Hi All,
What is the relationship b/w the PO number field in the SO creation screen(va01) and the sales order .
Can we maintain a specific number range for the PO Number??
If yes where do we maintain the setting?
Cheerzz..
Subbz..

Hello,
This is nothing to do with a SAP purchase order, and you can't maintain any number range for the same as it is not a system proposed one.
Imagine, the customer is sending a purchase order to you, and you are creating a sales order. We can give a reference to the customers PO number in this filed. It doesn't have any effect.
It is widely used in reporting.
Prase

Personnel number field mandatory in service entry sheet

Hello,
My FI team has made the personnel number field mandatory in FSTV for GL.
Now when i am making a service entry sheet this is creating a problem with error "Field selection personnel number mandatory for GL account XXXXXX".
How can i map this in MM module.
Regards
Vijay

Hi,
Check this note
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=324163
Raise to SAP masy be some product error

Need to see previous account number field in CRM

Hi Specialist's,
As part of our implementation project
There is a field in SAP r/3 ( Customer Master Data Tcode:Xd03) on Company Code Tab called Previous Account Number field ALTKN, table KNB1( Company Code Data ).
We need this information to go to CRM system.
I checked the field in table BUT000 in CRM but could not find any field containing this information.
Can someone let us know how can we see this information in CRM.
Also it would be helpful if you can tell under which screen,table and field can i get this information in CRM system.
Useful answers will definitely be rewarded with points .
Thanks,
Abhinav.

Dear RVI,
when You run the report then You can add by ALV the following two field that are hidden:
G/L Account     22     10
G/L Account     23     10
The first refers:
General Ledger Account HKONT
    This field contains the number of the G/L account to which the
    transaction figures are updated.
The second refers:
G/L Account Number SAKNR
     The G/L account number identifies the G/L account in a chart of
     accounts.
I hope this helps.
Mauri

Drop down in Personnel number field in FBCJ

Hi,
There is a personnel number field in FBCJ. When i press F4 for drop down list, i get list of employees in Quality client & development client.
But in Production Client, i pressed F4 for the list of employees but i was unable to get that list.
All the masters are uploaded through HR module.
Let me know why the employee dropdown is not appearing in production client & its appearing in developement client.

Hi Deepak,
There might be a search help developed for PERNR in Dev & Test Client which might not have transported to Production Server. Check with your ABAPER about the Search Help of PERNR. In Standard SAP there is no search help for PERNR in FI Transactions this has to be developed.
Cheers,
Sunil

Lorry receipt number field in SAP

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