Need list of delivery notes delited

Hi,
I am new to MM and SD.how to get list of delivery notes created and which one got delited or processed in past with username who deleted and material no qty and Sales Order no.
Thanks,
Bipin Singh

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Enhancement Miro list of delivery notes

Hi,
I searched on forums i didn't find. Does there an Enhancement with values list of Delivery Notes in MIRO?
Thank you

Hi,
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
these are the Exits for transaction MIRO
Thanks& Regards,
Vijaya Lakshmi.T

Need help about delivery notes

I'm working with Data Interface
SAPbobsCom.getbussinesobject(odeliverynotes) with document_lines
there's no connection data fields in fields qtypack(dln1) for number packaging.
Could I Fill QtyPack(Table Dln1) with DAta Interface?
or there is another way?
Please help me..

Hi Yaflet,
It is in the lines not on the header
vdn.Lines.packagequantity
Regards
Ad

List of Deleted delivery note

Hi,
I am new end user on MM and SD.how to get list of delivery notes delited in past with username who deleted and material no qty and Sales Order no.
I really need this to find who is deleting DN everyday. Why materila never moved out from W/H.
Thanks,
Bipin Singh

Hi,
please check the below link:
List of Deleted delivery note
Regards,
Chinna

Relation between invoice and delivery note

Hi everybody, could you tell me please, how could i find the list of delivery notes for a customer. i need to find a relationship between a invoice ahave and delivery note related to this invoice.
thank you

Hi,
Good evening and greetings,
You can use the table VBFA and create a small query using SQVI to generate the information needed...This table holds the information of preceeding and succeeding documents, like Delivery and Invoice.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

ERS user exit, pass Delivery note(LFSNR) in MIGO to Reference(XBLNR)in MIRO

Hi Experts,
I need to assign Delivery Note(LFSNR) in MIGO, to field Reference(XBLNR) in MIRO. that means "Reference " field must contain the delivery note information instead of Invoice doc number.
how can i use component MRMH0001.where can i use?
i am new to user exits.
please help me. i need logic and steps.
Thanks in advance
Reward points will be given.
Srinu

hi
Overview
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
to find the suitable exit for ur requirements check the following program
Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
write the code in the right form and check by keeping a break point
HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
also check the following links
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
Please do reward if useful
Regards
Dinesh

Invoice and delivery notes - idocs..

Hello SD experts,
I am new to SD.
Can any one tell me what is the invoice. I mean
what are the table AND transaction codes I have to go and check ?
What are delivery notes ?
My functional consultant is telling that
there is a consolidated invoice and there are 2 delivery notes that are being combined for this invoice. The invoice # is 6016186004
For DN#   6073107044 there is a VICS BOL that was passed back that is = 04000000000016146
               6073107045 there is a VICS BOL that was passed back that is = 04000000000016023
and he wants to know how the program selects which VICS BOL fields in IDOC. He gave me to use IDOC #77122253 in quality system for testing.
In this case , Idoc checking/testing...I need to go to RSNAST00 program ?
If so then what are the I need to give
Output application    (is it V1 or MR ?)
Output type    ??

hi ..
Please refer below..
for invoice , tables: VBRK and VBRP
AND transaction codes : VF01 to 03.
What are delivery notes ?
after goods issue, we need to issues delivery note to customer.
In this case , Idoc checking/testing...I need to go to RSNAST00 program ?
you need to go to VL70 or you can process with RSNAST00.
Output application type : V2
Output type : LD00
Regards
Venkat.. Ananth Technologies

Delivery not before date and Delivery not after date

Hi Everyone,
Can anyone help me in this issue, we need to map "delivery not before date" and "delivery not after date" from an EDI 850 into a sales order.
Are there any fields to which we can map the data? if not would anyone suggest how to go about it?
Thanks,
Michelle.

Michelle,
We have a similar requirement, albeit we call it a Delivery Window. We have implemented this by mapping two E1EDK03 qualifiers (we use 033 & 034) to two Z fields extended to VBAK, which we then include in our Sales Order Delivery Date logic.
Not very elegant, but then my understanding is that SAP has no concept of the Delivery Window.
Cheers, Paul.

How to find delivery note in purchase requisition form

Hello gurus,
i have one problem in doing purchase requistion form.
I need to find delivery note(field name is lfsnr) from purchase requisition.
where can i get it.
waiting from ur favourable replies.
regards
Maruthi

Hi
Try in LIKP table field XABLN
Max

Delivery notes against STO

Hi all,
Is there any standard report to see the list of delivery notes created against Stock transport orders.
Regards
sappy

You can see that in PO item detail history tab.
For many POs you can execute ME80FN and then choose the history view

Pint Delivery note in Arabic in Preprinted form(left to Right )

Dear friends,
               I am using Preprinted format(Left to Right) for Delivery Note , I need to print Delivery note in English and Arabic language . I am able to print Delivery Note in both language . when i print delvery note in English is working fine because preprinted format is Left to Right ,The problem is when use same Preprinter format(Left to Right) for Arabic   is printing Right to Left (format itself changed to Right to left).
I want to Print delivery note in Arabic language in Left to Right Format,
In below i have mentioned how do i want.
Example
Delivery note format in English (this format is ok for english)
Item     Description     qty
0010     Bump     10
Delivery note format in Arabic (Currently i am getting output like below one , I don't want to display like this)
qty     Description     Item
10     Bump(in Arabic language)     0010
Needed one
I want Delivery note format in Arabic
Item     Description     qty
0010     Bump(in Arabic language)     10

OmarTurki wrote:
how can i change that and keep it in the same form which it's from left to right?
It's not possible yet in Numbers. Or Excel for Mac. I think LibreOffice can do it.
(This answer is based on your having gotten it backwards: you want it to read RTL but you can only see it LTR. Arabic is supposed to be RTL).

Entering Invoice in MIR7 on basis of Delivery Note no.

Hi Gurus,
While entering invoice in MIR7, after entering Document Date and Posting Date, we need to give delivery note no as reference to pick line items but if there are more than one item with same delivery note no from different vendors, system shows us all the options.
We need to select the relevant line but after selecting the line, system is changing the document date and baseline date on the basis of GR selected.
Can you please help me in solving this issue? System should not change the date automatically.
Please revert.
Thank You

Raj,
The issue here is the while creating the order the system needs to validat two things 'sold-to-party and order reason'.
I am still not sure whther this can be achieved through non ABAP way. check for some exits, if available.
Prase

List of SAP Notes - 2010

Hai.
Need list of SAP Notes for this year for India Payroll
Edited by: ECCHCM on Aug 9, 2010 1:19 PM

Hi ECC,
hope u r doing good.
There are some SAP data aggregators which u can use to get all the latest Releases, Notes, Updates, HRSP's.
for eg : http://www.sd-solutions.com/SAP%20HR%20HRSP%20Update.html
which u can subscirbe for free for samples, chk it once,
hope its useful for you.
Regards
Rohit.S

Dummy Delivery Note

SD Guru's please advise..
How can i create a Dummy delivery note.
Scenario :
Client gets a commission from the vendor for supply to a customer.
Customer pays the vendor
There is nothing actually in client's place..
Now a Debit request is done and an invoice is raised now to the vendor and the commission is charged.
Now we need a dummy delivery note to give a clear picture of what the commission is raised against?

HI,
You cannot do this as stock has to be reduced at the time of PGI.
Reward if you got the info!
Chandru

Minimum Fields that Need to be Populated for Delivery Note

Does anyone have a list of bare minimum fields that need to be populated when uploading a Delivery Note from another 3rd party system (e.g. a shipping system) to SAP Business One?
Thanks.
Kushal Dutta.

Hi Dhruv:
Thank you for your answer - that was helpful. Please note that I had originally posted this in SDK, and no one answered for over a week. I got an immediate reply back from you once I posted it in the Integration forum - sorry about that.
I have a related question though.
When I am posting the Delivery Note back to B1, I had expected B1 to generate the DocNum. However, it gives me an error if I do not populate the DocNum field. I have to put a value there, however, it appears to me that B1 is ignoring the value that I put and is generating a new DocNum. I am happy with that, however, need to know two things:
a) Is there a specific value that I should populate the DocNum field wth before sending the XML to B1, or just any random number will do?
b) How do I control which Sales Order the Doclivery Note gets posted against?
Thank you.
Kushal Dutta.

Need list of delivery notes delited

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