Retirive list of customer number who recivies the ASN.

hi,
i would like to know a list of customer who are receiving IN bound ASN . please let me know how to do it.

If you're receiving them via IDocs then most likely you'll find them in the partner profiles (WE20). Otherwise you won't find an answer here, ask someone in your organization.

Similar Messages

Customer number not in the inspection lot for a make to order scenario

Hi All,
I know that standard SAP will get the Customer number into Insp. lot only for insp. types 10/11/12. I am wondering if someone know a way to get the customer no. into insp. lot for insp. type 04 where the material is make-to-order scenario and the Production/Process order has the Sales order and customer no. without activating User-exit. The quality users want to be able to see the customer no. in insp. lot without having them to go to process order.
It makes no sense to me why the customer no. is not brought into insp. lot when that is available in the Prod/process order, which can further be used to select the customer specific insp. plans for 04 insp. type Insp. lot without using Variant configuration.
Any light on this topic is appreciated.
Thanks.

Hi Srikant,
I guess.........
Normally the inspection lot refers the triggering document that are the trigger cause for them.
- Inspection type 01: - Purchase Order and GR material document.
- Inspection type 03: - Pro. Order Number
The same way...
The inspection type 10\11\12 are purely related to the SD, and directly integrates QM and SD. Hence in the inspection lot for the inspection types directly integrated to SD, it will furnish the Sales order number \ Customer.
But the inspection type 04 is purely have it's relation to Production process. So it will have the details related to integrations it has i.e. the "Pro. Order." Hence it integrates QM-PP, it have the data related to PP (Pro Order), not the SD's one.
But I think one way you can achieve it,
Assign the Customer number also to the inspection plan along with the Material. So I think at the time of assigning the inspection plan to the inspection lot, it will refer the Customer number also and will display the Customer number along with Task list Group\Group Counter, in the inspection specification screen in QA03/02
Regards,
Shyamal

View Customer number field in the FBL3N report

Hi All,
Is it possible to view the Customer Number Field in the FBL3N report??
Please revert asap.
Rgds,
Kunal Vichare
Moderator: Please, search SDN

Hello
Please find the process for adding additional field in FBL3N
SPRO->FA->GLA->GL->Line Item->Display line item with ALV->Define Special Fields for finding and sort data
Added the additional field for Customer account number.
Table Field name Field lable
BSEG KUNNR Customer
Thanks
Kameshwar Rao

Using ms project 2007 and vba macro to list all the custom fields used in the project?

Hi,Using ms project 2007 vba macro, I would like to be able to list all the custom fields used in the project and their corresponding field names. e.g. let us say I create a calculated duration field and name it "expected duration" and the name
of the field I select is Duration1.
I am trying to write a macro that will list all the used custom fields such as the result would look like:
Duration1 ---> "expected duration"
Text1 ---> "anything"
Flag1 ---> "....."
Number1 ---> "..............."
Can anyone provide me with the solution?
Regards,
Chuck

John,
I found this module, which provides the the list of custom fields used in the project but does not provide the name given to the field. Here below is the module and hope you could help me achieve this by modifying the macro to list the renamed field.
' MSP Checks all Custom Task Fields
Sub checkfields2()
'This macro will check and report out which custom task fields are used
'It requires Project 2002 and above as it relies on the GetField
'and FieldNameToFieldConstant methods which were not introduced until
'2002.
'It does not include resource fields, however it is a simple matter to
'do it by replacing the pjTask constant with pjResource.
'Copyright Jack Dahlgren, Oct. 2004
Dim mycheck As Boolean
Dim myType, usedfields As String
Dim t As Task
Dim ts As Tasks
Dim i, it As Integer
Set ts = ActiveProject.Tasks
usedfields = "Custom Fields used in this file" & vbCrLf
myType = "Text"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 30
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Number"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 20
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> 0 Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Duration"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If Left(ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)), 2) <> "0 " Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Cost"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> 0 Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Start"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "NA" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
myType = "Finish"
usedfields = usedfields & vbCrLf & "--" & UCase(myType) & "--" & vbCrLf
For i = 1 To 10
mycheck = False
it = 0
While Not mycheck And (it < ts.Count)
it = it + 1
If Not ts(it) Is Nothing Then
If ts(it).GetField(FieldNameToFieldConstant(myType & i, pjtask)) <> "NA" Then
usedfields = usedfields & myType & CStr(i) & vbCr
mycheck = True
End If
End If
Wend
Next i
MsgBox usedfields
End Sub
This is what the module gives me. But I would like to have beside Text 1 the name that is shown as below. e.g Text1 is "Test".
Would you mind helping me achieve this?
Thanks in advance.
Chuck

Smsy "Read System Number" customer number unknown for installation

Hi gurus,
I 'm configuring SMSY and following the steps outlined in the IMG in the basic settings and trying to configure RFC connections to/from satellite systems. In SMSY, I have 2 systems configured SMA and BIF.
tcode SMSY-> Systems -> SAP ERP -> SMA , Tab "System Data in SAP Support Portal".
Click "Read System Number" returns error SAP customer number unknown for installation number 0020179718. <-Why?
Click "Installation Data" shows data from SMP with correct installation number and correct customer number 706822.
      The S-user listed under "Contact Persons" is not mine, not the correct one. <- Why? How to fix?
      The system number from SMP matches value in System Number field.
Click "System Data" shows data from SMP also shows correct data.
Why unable to "Read System Number" when the correct system number is read via "Installation Data" and "System Data"?
tcode SMSY->Systems->SAP ECC->BIF, Tab "System Data in SAP Support Portal".
Click "Read System Number" returns error "SAP customer number unknown for installation number 0020472810". <- Why?
Click "Installation Data" shows data from SMP with correct installation number and correct customer number 706822.
      The S-user listed under "Contact Persons" is correct one.
      The system number from SMP matches value in System Number field.
Click "System Data" shows data from SMP also shows correct data.
Why unable to read system number?
When I login to SMP with same S-user, under System Data Maintenance, the same data is displayed as in "Installation Data" and "System Data" links.

I don't know what happened. I came into work today and tested the "Read System Number" and it worked. I read thru the 2 notes you mentioned, just read now. The first notes I had already followed before opening this thread. The 2nd notes also talked about turning off BAdI implementation AI_SDK_SP_RFC_RP, of which I did a couple of days ago before opening this thread. I had turned turned off BAdI and simplified the AISUSER table and removed the customer number field, in order to get back to the "single-user number" basic setup in the IMG.
I had found the problem with the wrong contact info on the SMA system. It was wrong in the SMP system maintenance under installation data.
Thanks for your help.
-Don.

Service Call - List of Customer Equipment Card

Hi All,
in service call, after entering the customer, when I choose from list in serial number, the "List of Customer Equipment Card" repeats the item description in item code!!!!
Any ideas?
Simona

Hi Heather,
Which PL are you on? I've just connected in to a clients SAP 2007A SP01 PL11 and when I bring up the window 'List of Customer Equipment Card' it works fine with me.
If the Display Descr. column is ticked (you normally get to see Disp...) next to the Item Number in form settings it shows:
Item Name - Item Name
If the Display Descr. column is not ticked it shows:
Item Number - Item Name
Just checked 8.8. The list also shows Item Number - Item Name ok for me in 8.8 SP00 PL12. Sounds like it may be a problem with different patches.
Regards,
Adrian

After logic board replaced- SystemSerialNumb listed as serial number

I just noticed this.. I had my logic board replaced a few months ago. Now when I go to About This Mac, it lists my serial number as: SystemSerialNumb
The number is no longer there. I read about someone else who this happened to. Is there anyway to get the serial number back? I have it printed on my AppleCare.
The problem is now, if I can't prove this is my system, the one stated in Apple Care, how do I resolve that isse? Will I be able to ever get Apple Care for this computer?
Any help will be appreciated.
Bryan

Hello,
I have a little trick for you below. But, first I'll explain how this feature works and why it doesn't.
The serial number you were seeing in the System Profiler is written into a chip on the logic board.
But, when they refurbish a logic board, they clear out this serial number. Since they have no way of knowing which system it's going to be installed in next, they do not re-program another number into the logic board.
So, when you get your refurbished logic-board installed, that location that contains the serial number is cleared.
Apple will often reprogram the number into the logic board on complete systems that they refurbish. But, it is not common for them to do it on the individual logic-boards.
Unfortunately, the only way to get it to display in system profiler again, is to re-program that serial number back into the logic board. And, Apple is the only one with that tool.
But, you can continue to use the serial number that is printed on the foot of your computer for all warranty related items. That number is still your "official" serial number. So, the number you use has not changed. It is just not visible in your System Profiler.
Now, there is a little trick to make your serial number display in the "About this Mac" window.
You can read about that here:
http://discussions.apple.com/thread.jspa?messageID=1511437#1511437
I hope this helps.

Replication of BP linked with Customer number from R/3 to CRM

Hi,
We are trying to replicate BP linked with the customer number.
In R/3 when a BP is created automatically a customer is created for this BP (due to activation of synchrozination- BP -->Customer ) with different numbers and is available in the customer-general data tab of the BP in the field - Customer number.
Both BP and Customer are having different numbers this needs to be replicated to crm as a BP with the Customer number appearing in the Identificatio tab as R/3 customer number (identification type).
Example - A BP with number-100 is created then automatically a customer with number 2000 is attached to this BP -100. The same needs to be replicated to CRM. Both BP and customer shud have same GUID.
With the settings that is done now two records are getting created seperately one with BP number and other with customer number based on settings in PIDE.
How can we configure this?
Thanks & Regards
Prathiba

Hi,
I think you are using some IS component in ECC. Hope you are using BUPA_MAIN and BUPA_REL objects for downloading BP's to CRM. In PIDE you do not need to maintain mapping for customer.

Customer Number in Assignment Field while doing MIGO 453

Hi ,
In the Sales Return Process , we take the Goods in by 651 Standard.
When this Return Stock is being transferred to unrestricted by MIGO 453, I am not able to establish any link betwee the Original Customer & this Stock which is being transferred. No mention in the Delivery document or the GI document of the original customer.
Also, there is a Partner Tab on the MIGO screen under "Detail Data" , but even when i manually enter in the Customer number here, it does not get reflected anywhere in the subsequent delivery & GI document.
The requirement is to populate the Assignment Field in the Accounting Document of the 453 GI, with the Customer number , from whom the Goods were returned from .
This will be a HU managed Storage Location .
Thanks & regards
ANMol

I dont think this is possible due to the fact the said fields are based on copy control VTFL (if it is delivery related billing) and VTFA (if it is order related billing) where at header level, you have two fields, viz.Assignment Number and Reference number. You cannot create on your own other than what is provided to select.
thanks
G. Lakshmipathi

Include Field Kunnr - Customer Number 1

Dear Friends,
I want to include field kunnr- Customer Number 1 in the standard program SAPMFDTA. the table is being used in the program, but not the field.
Please suggest how to include the field kunnr in program SAPMFDTA.
All the help will be greatly appreciated.
Regards
Sridhar

Hi,
Please check for the available enhancement spots, exits, etc available. Also search for the OSS notes if any to your requirement.
Regards,
Santhosh.

CUP 5,3 - More Approvers at one stage (who has the request?)

Hello
If I have a request where I order more Roles, there will be more Approvers that have to approve the request.
But how can the Admin see how still need to Approve?
I can't find a way to see this?
thank you
Kristian Madsen

Within the Access Management section, go to the Access Request Administration sub section and search for the request.
Once you have found your request, select it and click the Audit Log button. This should list out where and who to the request has flowed to and what actions were taken by the respective people per stage and if it is still open, which stage it is still at. It will take a while to decipher what is written in the log, but with a good idea of how the workflow is set up, you should be ok in understanding the log.

Get Sales order by PO Number w/o customer number

Is there a bapi out there that can get the Sales Order Number by PO Number without the need for a customer number?
I know there is BAPI_SALESORDER_GETLIST but it requires there be a customer number.

Was putting the PO number in the wrong field.

Customer no to populate the Assignment field for Sales A/c using sort key

Dear All,
In 6.0, I am trying to get the Customer number to populate the Assignment field for Sales Account
We have set the sales account to a 031 sort key - sort by customer, in FS00. When 031 is set, SAP goes to the BSEG table and looks at the KUNNR (customer) field and populates the Assignment field with what is in the KUNNR field of BSEG.
The problem is: the customer number (KUNNR) does not contain any data in BSEG.
The KUNNR field of all the other account lines for the document number are blank.
Is it possible to bring the field in the General Ledger display?
Does anyone know of a user exit or other solution?
Thanks,
Gov

Hi,
Check with SD consultant and use Copy control.

Customer aging report-needs the line items behind it

We have created a Z report for customer aging report,is it feasible to get the drilldown against each aging bucket.I.e to call the FBL5n report to be displayed to see the line items behind each aging bucket.
Regards
Rekha

If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
From there you can put the cursor on customer number and from the menu goto -> line items then it will go for each line item wise..
Regards,
Nauma

No customer number

what if in the selection screen is no customer number entered by the user.
I use this code:
SELECT a~kunnr
k~name1
k~spras
INTO TABLE t_kna1
FROM a005 AS a
INNER JOIN kna1 AS k ON akunnr EQ kkunnr
WHERE k~spras EQ sy-langu
AND a~kunnr IN s_kunnr.

Hi,
in the selection secreen if you use the select-options
and if no entry was given to that select-option
<b>the select statement will fetch all the records for that customer number
and the other conditions in the where condition block</b>
in your case for all the customer in the a005 table and language which is
equal to sy-language...
thanks & regards,
Venkatesh

Retirive list of customer number who recivies the ASN.

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