Material Document from PO

Hi all,
I am trying to find how do we get the Material Document number created (Good Receipt Document, txn MIGO) from a PO number. I am looking for the table-field where I find the this info.
I create the GR doc from PO using MIGO.
Can anyone help me in this ??

Hi Karthik,
from PO number, you can read table EKBE with the following keys
EBELN = PO number
EBELP = PO item
ZEKKN = '00'
VGABE = '1' (good rec.)
in fields: GJAHR, BELNR, BUZEI you will find all Material document numbers linked to the PO
Best regards,
Manuel

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Hi Karthi,
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We are currently using the material document number as a dynamic bin at receiving because we expect to have multiple receipts of the same purchase order. The current setup has everything going into quality inspection, and an inspection lot creates for each goods receipt.
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I've tried the following configuration with movement type configuration:
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Venkat,
I guess you are trying to fetch Accouting Documents for goods receipt against PO.
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Dears,
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FR

Try with Function Module L_TO_CREATE_TR
also try
Use this function module to create TO (transaction LT01) L_TO_CREATE_SINGLE
CALL FUNCTION 'L_TO_CREATE_SINGLE'
EXPORTING
i_lgnum = ti_lqua-lgnum
i_bwlvs = l_bwlvs
i_matnr = zwwmugeori-matnr
i_werks = ti_lqua-werks
i_lgort = ti_lqua-lgort
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i_nlpla = l_nlpla
i_nlenr = l_nlenr
i_commit_work = space
IMPORTING
e_tanum = l_tanum.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 11:33 AM

How to create Transfer order from material document uFF08Move type is 101uFF09

Hi all,
is there any function module, BAPI to create transfer order from a material document number？
I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
Is the parameters error？
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Regards

The error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result. Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
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cheers

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waiting for positive reply.
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vinod

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The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
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Material Document from PO

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