P.O number for a billing document number

Hi Experts,
From  which table we can find a PO number for corresponding billing document number(VF03)?

hi RAVI,
Go to T.code SE16
  enter table name VBRK-->enter
   billing doc type,billing doc no,s.org,d.channel
  execute
waiting for reward points
mcm

Similar Messages

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    Hi Chinna,
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  • Delivery number for a billing document

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    Hi ,
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    hi Hegal,
    thnx for the feed back. 
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  • KE30 report - Unable to see billing document number

    Dear SAP community
    I have a requirement to be able to show the billing document number in a KE30 report.
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    Next step I created a lookup in KEDR
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    VBRP        VBELN          Billing Document                    =                CO-PA    KAUFN            Sales Document
    VBRP         POSNR         Billing Item                             =                 CO-PA   KDPOS             item number
    Target Fields:
    VBRP        VBELV         Originating Document           =                  CO-PA   WWINV            Billing Doc

    Message" no. DS 016.
    For the above error, you can check note 312392
    thanks
    G. Lakshmipathi

  • How to fetch Billing Document Number

    Hi All,
    i have Sold to party (kunnr), from this i need to find Billing document number and the corresponding Ship to party.
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    Kumar

    Hi Kumar,
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    2. if gt_vbeln[] is not initial.
       Select from vbpa...
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    Regards,
    Selva K.
    Edited by: Selvakumar Krishnan on Jul 20, 2010 9:21 PM

  • Same invoice number for two delivery documents

    Dear Folks,
    We are having the following business flow:
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    Now The system is generating the same commercial invoice number for two delivery documents.
    1.The two deliveries have 40 and 50 MT of materials respectively.
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    3. In one of the delivery (40 MT) it is showing aditionally "Confirmation of service" in document flow.
    4. But while doing commercial invoice the system created a single invoice with quanitity 50 MT ONLY.
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    Thanks in advance.
    Raghu

    Hi Raghu
    In standard settings,system always tries to combine the deliveries into one invoice if they have same Payer, Billing data, Destination country,Payment Term and same Incoterm.
    This is controlled by the routine "001" in the copy control table "Delivery to Billing" (t.code VTFL).
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    If you want separate invoice for each delivery, then in the copy control table (t.code VTFL), go to item level and in the field VBRK/VBRP field put routine "003" and save it.
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  • FB01 and entering billing document number

    Hi,
    We're trying to create an LSMW for FB01 - but would want to but in a billing document transfer.
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    HI,
    At the moment doing we do not have a choice on running on LSMW and BAPI - we are not familiar running it. The key question can FB01 in LSMW accept posting on billing document number (VBELN) field ? I recall that this field is not editable once the document is created. So if we post via FB01 can we enter this field ?

  • Reservation of billing document number range

    Hi,
    it ios necessary for our project to have the delivery note number equals to the billing document number (as the invoice given to the customer is based on delivery).
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    Regards.

    Hi,
    As fas as i know there is no such exit,it is only left to user to maintain the discpline and keep a track of all the invoices cancelled as he has to delete a delivery also.
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  • FBL3n -billing document number

    Hi All,
    My user wants to see the billing document number for sales gl account in the fbl3n
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    Plz give me ur vluable suggestions
    Regards
    Renu

    Hi,
    The field billing document 'VBELN' is contained in table BSEG AND in
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    So Billing document number can be displayed in customer line item
    display (FBL5N) and not in G/L line item display (FBL3N). So, first
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    The value of VBELN is saved in table BSEG. So, this means, you
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    Please create the field BSEG-VBELN as special field
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    Create a variant in FBL3N to include this field (FBL3N > SETTINGS >
    DISPLAY VARIANT > CURRENT... Add the required fields
    Follow the instruction as given in note 215798 which is very helpful.
    Please also review note 373268 and note 207436. You don't have to
    implement the coding corrections, if you are on a higher version. But
    it explains in detail the system behaviour. The example in the note
    with field EBELN could be replicated on your field VBELN.
    Hope this helps.
    BR,
    Monika

  • Billing document number skip

    Dear Sir,
    In some cases Billing document number (VF01) generate, (with reference to delivery number) but at the time create Excise Invoice against same billing document number, system given error "Billing document number does not exit".
    & after that  system will be allowed to create the billing document against same delivery.  please help
    Regards
    BK GAIKWAD

    Suitable suggestion has already been given.  May be you can have a look at the following note which may help you.
    Note 19050 - Gaps in document number sequence for billing docmts
    Alternatively, you can execute report RFVBER00 which explains on document numbering gaps.  Try this report in development before executing in production client.
    G. Lakshmipathi
    ps:- Please spell the name correctly

  • Billing document number

    hi,
    our client wants billing document number and accounting number both are same.is there any possibility to get same numbers could any body help inthis matter

    Hi Nag,
    Generaally the system Only takes internal numbers for billing documents. Suppose if u want to give the numbers on u r choice u can use user exit i.e .RV60AFZZ.
    So just ask u r client which number series he wants for the billing documents. and also consult u r ABAPer for wring the program.
    reward if it helps,
    v.s.vas.

  • Invoice prints with a different billing document number

    Hi all,
    When I try to print a billing document using TCODE VF03, it prints a different billing document.
    For example, if I print the billing document number XXXXXXXXX1, it prints the doc no XXXXXXXXX2.
    Please let me know the reason for this.
    Thanks and regards,
    Anishur

    Hi Murali,
    Thanks for your reply.
    The driver program is not a standard program.
    It is a Z program.
    Thanks and regards,
    Anishur

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