Re:. Shipment Number
Hi,
Currently i am working on a report for VF02 transaction.
Can anyone please tell me
1. how to get the shipment number from the billing document number / delivery number and where it can be found in VF02 transaction.
2. how to get the external license number from the billing document number
Is there any function module for getting the shipment number.
Thanks IN Advance
Guhariyan S
Hi,
In table VBFA (Document flow), VBELN is the billing document number if VBTYP_N = M, if VBTYP_N is 'J' it is the delivery document number. Get the delivery document number for the billing document.
Then in table: VTTP, input delivery doc number in field VBELN. In this table, you will get the shipment number, TKNUM.
If you want the shiptment cost number then use table VFKP and input TKNUM in field 'REBEL'
Go thru the below link, which will be a further help.
http://www.sapgenie.com/abap/tables_sd.htm
Hope this helps.
Thanks,
Viswanath
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Can somebody help me?
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This is not what I mean. Business example:
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Message was edited by:
vamshi krishnaHi
Take the VBELN (delivery No) from VTTP table
And goto LIPS table with that VBELN and search in the VGBEL field
whether it has got the PO number.
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ArushiNeed a E1EDT20 segment with the shipment number in E1EDT20-TKNUM
To identify your IDOC is referencing a SAP shipment number need also
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HI all
I have got one issue with smartform . for all shipment numbers data is getting printed . but only for one shipment number layout is empty.i'e for one shipment data is not getting printed .
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once you execute the smartform you will get the one function modele, then do the following steps.
1) go inside that FM and search of the key word "PERFORM %GLOBAL_INIT". and put the break point there.
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Forwarder Invoice details with reference to Shipment Number
Hi All,
Currently i am working on shipment and new to shipment.
I would like to find the invoice details of the forwarder with reference to Shipment number. Currently we have flow like shipment document>shipment cost document to the forwarder>PO (created in background and entry sheet)-->Invoice of the forwarder.
Could you please provide the exact table where can I find the invoice w.r.t. shipment number or forwarder of the shipment.
If we require any otehr changes, pls provide BADI.
It will be appriciated for quick and right solution.
THank you
Regards
KishoreIf you create the invoice using MIRO transaction, then the table for the invoice is RBKP (header data) and RSEG (item data).
Outbound process - To link invoice to shipment/shipment cost, you will need entry sheet which will be created when service acceptance document is created
Inbound process - use the PO number then from PO go to delivery -> shipment -> shipment cost.
VTTP-VBELN contains delivery docnument (shipment item table)
VFKP-REBEL contains shipment number (VFKP is shipment cost item table) -
Multiple Deliveries into one Billing document Based on the Shipment Number
Hi,
After searching, am posting this thread.
I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.
My Requirement:
2 deliveries are created with different Billing Dates and attached to a single shipment.Now i want to combine these deliveries into single invoice based on the shipment number..
Please put some ideas tht can help me to solve this..
Thank you in Advance.
Edited by: Aditya Roy on Mar 13, 2009 8:11 AMHi
Payer
Payment terms
Billing date or billing due date
Destination country
Billing doc type
Incoterms
Actual GI date
Foreign data trade
If these are same in all delivery documents they can be combined into single billing
This is controlled in copy controls in VTFL choose del type and billing type and your item category
In that VBRK/VBRP if you choose 001 combined billing will happen
In VF04 you can do the billing or in VF01 you have to input all the delivery nos manually and do the combined billing
The same qn was posted by you on NOV 21st with so many replies?
Why are you posting again and again?
Pls close the thread whereever possible
Regards
Raja
Edited by: ramanathan raja on Dec 14, 2008 5:00 PM -
Hi All,
what is the relation between shipment number and delivery number?
How we can relate the both?
How we link both the documents?
Regards
AshisHi,
Shipment document number: The shipping document is the central element of transportation planning and shipment completion. It contains all the information necessary for carrying out transportation.
This shipment document contains the delivery document number(s). You can combine many delivery documents to combine one shipment document.
Regards, -
Print labels from shipment number
All,
Currently we have labels printing using the delivery number but in many cases one shipment has several delvieries attached to it so rather printing delivery label for each delivery in a shipment we would like to print labels using shipment number.
i have the name of label program but how can i access this program and make this change?
Basically just need to add shipment number field to the program.
Any help is highly appreciated.
thank you
Edited by: rehman_106 on Feb 8, 2011 7:13 PMHello Barb:
Welcome to Apple discussions.
Address Book>print. There will be a window. Click on layout. There will be a couple of drop-down menus. There are a bunch of label formats indicated (for example, Avery Standard and 5161). You can buy the appropriate label at an office supply store.
Barry
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