Material slip Number on Delivery note?
Hi all,,
I have a requirement to print the Material slip number on the Delivery note. Where can I find this information in VL02/ VL03.. Some one please let me know the variable that holds this information.
Thanks-
Try LIKP-XABLN, GR/GI slip number, its the same..
Similar Messages
-
Config Setup for mapping Material Slip number to Ref Doc Number in FI Doc
Hi,
We have a scenario where, when a GI/GR is done a Material Document gets generated and the Accounting Document will get generated from the Material Document Number. The Reference Doc number is being populated with the Delivery Number ( which is the same as the Material Slip Number) when it is the case with a Goods Issue. I would like to know where can we configure the setup for the populating the Reference document number in FI when a material document is posted.
Thanks!!
ChKDear Bill Hooper,
Maintain copy control settings for both OR to LF & LF to F2 i.e in VTLA & VTFL.
And check switch 'copy item no.
Ravvi' -
Serial number in delivery not coming automatically
Dear all ,
Please guide me on this
We are having serial number management in our client, and we have decided for the FG the serial number will be maintained by the PP while doing confirmation, and this is make to order senario so when i put a sales order for a FG material based on that the pp will confirm the goods and add a serial number to it and will put it in the stock i.e " sales order stock"
now my problem is when i creating delivery what is the procedure to get the serial number which is assigned by the pp person . if i go to item select extras and go to serial number i am not getting the serial number which is assigned to the FG material automatically i have to click the " select serial number" in the dialog box and then have to go and select the required serial numbers from there .
I wanted to have the serial number to come automatically i.e if i click the item and extras and serial number the serial number assigned to that FG material should come defult
Is there any settings to be maintained so that it comes
*and let say i am getting the serial number but after adopting in the delivery and save it where will i can see the serial number in the delivery , and which table i can see it ? so that i can fetch it and show it in the smart forms which we need to create as an annexure which will have a list of serial numbers *
please give me some input on it
Edited by: k.kumi on Sep 23, 2010 7:48 AMHi,
do I understand correctly that when doing a production order confirmation serial numbers are created for the produced product?
When creating a delivery, do you create a sales order first on which you refer to with your delivery?
If not, then it is clear, that you have to add the serial numbers in your delivery manually.
This goes for sales orders as well, as PP only creates the serial numbers as equipments (view using IQ03) in stock. In your sales documents (sales order or delivery) you need to declare which serial numbers are actually being processed by the sales process (been taken from stock).
If you refer to a sales order by your delivery any assigned serial numbers will be handed over to the delivery and also the material movement documents, if applicable.
The tables affected are:
OBJK
SER01 (delivery)
SER02 (sales order)
SERnn (more documents)
Go to SER01 to read single LIEF_NR = VBELN and item (POSNR) and then read OBJK with OBKNR and TASER = 'SERnn' to get the serial numbers. The master data you will find in EQUI (key EQUNR or SERNR/MATNR) and stock information in EQBS.
btw.: what is FG? -
Changing delivery note on material document
Hello!
We have booked some material documents with a wrong delivery note. Is it possible to change the document number without
canceling the material documents?
Thanks
MarkusPlease check this answered link:
change the delivery note number
Change Delivery Note
Edited by: Afshad Irani on Jun 17, 2010 5:11 PM -
How to Copy Inbound delivery number in MIGO Delivery Note (GOHEAD-LFSNR) ?
Hi all,
I'm Creating the GRN based on Inbound Delivery and i'm looking for the option by which i'll be able to copy Inbound Delivery number in Delivery note Field (GOHEAD-LFSNR).
Is it Possible.....How....
Regards
S AnandHello,
Delivery note filed in MIGO is for Number of External Delivery Note. If you enter External ID in Inbound delivery then it will copy the same in MIGO.
Regards,
Shailesh -
Delivery note field name and table name in MIGO
hi experts,
i want to fetch delivery note for my material document in MIGO.
Also based on MIGO delivery note NUMBER , i need to fetch MIRO document number i.e mir4 dcoument number.
kindly provide field name and table names for delivery note .
thnaks &r egards,
raghulhi karthik,
Thanks for your quick reply.
Actually i developed a zreport which consists of fields
1. vendor
2. refrence
3. po
4. material
5. material document
6. qty
7. amount
8. movement type
9. plant
These data i fetched from MB51 by using submit logic.
All above fields are in one internal table.
Now Based on MB51 reference number , i want to fetch
1. MIR4 number
2. delivery note
IN MIR4 tcode.
Refrence number from MB51 and delivery note in MIR4 document are same .
kindly give me suggestions how to get delivery note and MIR4 number ( inv number) in MIR4 TCODE
thanks & regards,
Raghul -
MIRO - Invoice Verification with reference to Delivery note.
Dear All,
In our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
Please suggest.
Regards,
Shekhar Kisan GaikwadIn our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field. -
Creation of material document number.
Hi All,
In the MIGO transaction, for a Goods receipt order, the transaction is calling MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT to create a material document and returns material document number.
I have created a new program that is using only the above two FMs and want to create the material document. But this thing is not working.
I am passing all the parameters, which the FM takes when called from MIGO transaction. It is giving me a material document number which is not tracable for the current posting data in any of the tables.
Also please tell me in which table can I get the details for the material document number other than AUFM and MSEG.
help will be rewarded.
regards.problem solved by myselves.
by using popup to inform function module i am able to throw error message
Edited by: Janagar Sundaramoorthy Nadar on Nov 19, 2009 7:01 PM -
Invoice Verification (MIRO) allocation via Delivery note
We are in 5.00 version
In our system the same Delivery note number could be associated not only to different vendor, but even to the same vendor in different years.
In the last case the system allocate ALL the Delivery notes.
I try to use the F4 function to limit the selection, using filter on vendor and document date, but after the again all the delivery note for the selected vendor are allocate.
Could anybody help me on this.
thanks
ClaudioIn our organisation we are doing MIRO with reference to Delivery note. As same number of delivery note is being submiited by multiple vendors, after entry of that delivery note in MIRO system shows large list (Closed & Open for MIRO). This becomes difficult to select the required delivery note.
Is it possible to make display of only those delivery notes against which MIRO (Invoice verification has not done).
Also MIRO with reference to GRN number is possible or not ?
HI,
To avoid difficulties post miro with Reference document (PO Reference Tab) - Delivery note click on Radio button a possible entries for delivery note screen will appear. Here you can search specific delivery note by a lot of criteria which will save ur time and effort also you can see MIGO Document. Click and put tick to adopt and post Delivery note / migo and enter required field. -
Delivery note in invoice verification
My friend iam new to MM
What is the use of delivery note in goods reciept
i can do the goods reciept with out delivery note too
where the real difference comes please explain me
in invoice verification with out the delivery note i can directly use
in which scenario i can use delivery note
please explain meHi,
In MM Purchasing Scenario the vendor supplies a material along with a delivery note.
This no: you can refer while you do a GR in MIGO & you will also enter the Qtys in the Qty as in Del note in the MIGO item details part.
Now you can refer the delivery note no: which you captured using MIGO while you do a invoice verification using the transaction MIRO.
Now the delivery note no: is normally very useful incase of a PO having multiple GR's.
Hope it helps.
Regards, -
Gatting Material Document number
Hi All,
In the MIGO transaction, for a Goods receipt order, the transaction is calling MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT to create a material document and returns material document number.
I have created a new program that is using only the above two FMs and want to create the material document. But this thing is not working. I am passing all the parameters, which the FM takes when called from MIGO transaction. It is giving me a material document number which is not tracable for the current posting data in any of the tables. Please tell me if anything specific needs to be done while calling these FMs.
<REMOVED BY MODERATOR>
regards.
Edited by: Gaurav Joshi on Feb 13, 2008 12:17 PM
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 5:38 PMHi,
Material document header table is MKPF.
Also, instead of the above FM MB_POST_GOODS_MOVEMENT, use the BAPI BAPI_GOODSMVT_CREATE followed by BAPI_TRANSACTION_COMMIT to post the goods movement.
Cheers,
Aditya
Edited by: Aditya Laud on Feb 13, 2008 6:16 AM -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
MBXA and delivery note number.
Hi,
if a delivery note has been created with a mistake what do I do?
The material document is being reversed but when printing a delivery note for another material
system saves with a new delivery note number instead of the previous.
Best regardshi,
spro --> materials management --> inventory mangement and physical inventory --> Number range assignment -->
under this path you can maintain number ranges for accounting documents and material documents.
1. accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
hope this may help you,
Regards,
Srinivas -
Delivery Note # in Material document
Hi Friends,
Like to understand following. can some one help.
During Goods issue posting via VL02n, how delivery note field is filled in resulting material document.
Normally It should be delivery number, but I have cases where some text is appearing there which I couldnt relate to any preceeding documents.May be those are internal movements.Goto MIGO display document there you can see processed user and Transaction.By seeing transaction and item details movement you can come to know what kind of process they did.
-
Delivery note VS material document
Hi,
is there any difference between both of them ?
rgdsHi SAP LEARNER,
I'm learning SAP too.
In inventory management, if you execute a booking the system creates a material document.
For instance if you receive goods against a PO a material document will be generated that contains several things: posting date. transaction code, material number, movement type, etc.
If you book against a production order (confirmation) you also get a material document that contains the 'result' of your PrdOrd (FG, SFG; the material you've produced) and it contains the withdrawal of the components that you consumed during production.
You can check material documents via MB03. I recommend you to try MB51 and you'll understand what naterial document is. (MB51 displays the ID of material document > clicking on it you enter the doc and you can examine it).
When you create a delivery (VL01N) for e.g. a sales order it is possible to print a delivery note. You can send the delivery note via email or physically to your customer (in this case). Independently from SAP you can use delivery note in logistics processes.
The above mentioned 'delivery doc' is an object in SAP, and you print some informatin from it onto a delivery note.
It is similar to PO. Purchase order is an object in SAP but you can print out a 'PO'.
(E.g. in case of MS Excel you can use 'page preview'. Your excel file is much more than this 'page preview' since it may contain formulas, macros, etc. Delivery doc is your 'excel file' and delivery note is your 'page preview'. )
When you create a delivery document and execute post goods issue, the status of your delivery document will be changed. Due to the 'post goods issue' your stock will be decreased via movement type 601 (e.g.). A material document will be created about this action. Additionally, if you want you can print a delivery note and send it to your partner.
BR
Csaba
Maybe you are looking for
-
I recorded a voice memo but in itunes and also in iphone i can see only a hort version of my record. if i push edit, it shows the whole thing. How can i export the whole thing and listhen to it ? It only plays the 3.5 minutes instead of 35 minutes...
-
Help! I am an artist who had my site professionally designed on iWeb 08. Although I have been able to transfer to Godaddy, my ability to publish is limited. I must upload my entire site and it is time consuming. I was advised to update to IWeb 09 (
-
I can't add songs to playlists
For some reason I can't add songs to a playlist, whether it's by the new drag & drop feature or even right click & add to playlists. Song's just aren't being added. What am I doing wrong? Thanks.
-
Hi Just picked up a Tecra A3x sold as spares or repair. Ok, pop some memory in,plug the adapter in and fire up. I get all the lights across the front, I can hear the HDD whirr but no screen. An external monitor shows nothing too (FN+F5 does nothing).
-
More about Adaptive Job Server - BO XI 3.1 Server
Hello, Can some one provide me some detail infromation abour "Adaptive Job Server" in BO XI 3.1. I am looking more details towords the funcationality of this server. Why it is added sprately in 3.1 and was not there in R2.1 Many Thanks.