Sales order, Delivery and Invoice changes history tables

Dear All,
I want to know how to find out the changes done in Sales Order, Delivery and Invoice.
As far as sales order is concerned, I know CDHDR and CDPOS are tables can be used to find out the changes.
But I am not sure about the "Object ID". Where we need to find out this Object ID?
In the Data element "VBELN_VA" "Change Document" option has been checked under "Further Characteristics" tab.
Please confirm about the "Object ID".
Similarly give inputs for Delivery and Invoice change history also.
Regards,
Mullairaja

Hi,
Could you please explain, how to use these programs?
Regards,
Mullairaja

Similar Messages

  • Urjent-Any function module for finding Sales order, Delivery and Invoic

    Hi Experts,
    I am having selection screen like
    Sales order
    Delivery
    Invoice
    Customer
    If i give sales order
             Delivery and Invoice should pull
    If i give delivery
             sales order and Invoice should pull
    If i give Invoice
             sales order and delivery should pull
    If i give customer
               all customer related data should pull
    Do we have any function modules to meet this reqirement?
    If we have please provide function modules.
    Thanks,
    mahe
    Edited by: Rob Burbank on Mar 30, 2009 4:17 PM
    Edited by: mahahe on Mar 31, 2009 9:12 PM

    You can use VBFA table, right? in the FM also, you can find the same logic, like pulling from VBFA table.
    thanq

  • What is the relation between delivery num , sales order num and invoice

    what is the relation between delivery num , sales order num and invoice

    Look at VBFA Table
    goto VBFA table ,enter order number number vbelv ,vbtyp_n is C,then VBELN is the delivery
    if you enter delivery number in vbelv ,vbtyp_n is J,then vbeln is Invoice.
    here VBTYP_N is the import.
    VBFA is the sales document flow table,and very important table
    Thanks
    seshu

  • Any function module or bapi to get sales order number and invoice number?

    hi all,
    with delivery order number provided, do we have any function module or bapi to get sales order number
    and invoice number?
    thanks.

    Hi,
    Check
    BAPI_SALESORDER_CREATEFROMDAT1
    BAPI_REMUREQSLISTA_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Vendor Billing Documents
    BAPI_REMUREQSLISTB_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Payment Documents
    BAPI_REMUREQSLISTC_CREATEMULT  Agency Business: BAPI Create Invoice Lists from Posting Lists
    BAPI_REMUREQSLIST_CHANGEMULT   Agency Business: Change Invoice List Documents BAPI
    BAPI_REMUREQSLIST_GETLIST      Agency Business: BAPI Determine Detailed Data for Invoice List Documents
    BAPI_REMUREQSLIST_RELEASE      Agency Business: BAPI Release Invoice List Documents to FI
    Edited by: Neenu Jose on Nov 26, 2008 8:53 AM

  • Sales order, Delivery and Billing document creation

    Hello Experts,
    I am working on credit management and am in need of creating sales order, delivery and billing document.
    Can some one send me the screen shots or any doc which outlines order,delivery and billing document creation.
    Will award points definitely.
    Also what are the t.codes for these creation?
    Regards,
    Sriram

    Order Create:
    Transaction VA01
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    Go to VL01N-
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  • Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP

    Hi Friends
    How to find Sales Order no and IDOC No Link table for Sales Out bound IDOC ORDRSP.
    Thanks in Advance.
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    Hi
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    You can investigate that function module in order to find out the tables
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  • COGS for occasional Sales orders (Delivery / AR Invoice)

    Currently the account determination for ALL items is set by Item group / Item. 
    There is a requirement for less than 1% of all item Sales Orders / AR Invoices to be processed with a different COGS account to the automatic determination. (this circumstance is not necessary related to specific items, it could occur with any items).  
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    hi,
    In delivery document ,Click open form setting tick mark COGS accounts as visible & active both in table and row formats,It will shows Cogs accounts in rows,Enter/change manually COGS accounts.
    Hope it will solve the problem
    Jeyakanthan

  • To create Sale Order , Delivery and then Billing Automatically .

    hi all ,
    I want to create a program which will create SALES ORDER , then make DELIVERY of it and then BILLING  .
    Also i want to restrict the sale order to be create of those CUSTOMER whose credit limit is exceed , which is maintain in FD32 tcode .
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    Hi,
    Check these below BAPI's
    BAPI_SALESDOCU_CREATEFROMDATA
    BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
    BAPI_OUTB_DELIVERY_CREATE_SLS  Generates Delivery for Customer Order
    BAPI_BILLINGDOC_CREATE         Custimer Individual Billing Document : Create Billing Document
    BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc.
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    Jyothi CH.

  • Sale order delivery and billing blocked

    Hi sap sd gurus
    I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty .
    Now i want to find why this is blocked and remedy for removing this block .
    Could anyone suggest me in this issue asap
    thanks in advance
    Kanna

    Dear Kanna,
    Go to XD02 at the toppage you will find Extras
    In that Extra Topage  you will find a field   Blocking Data.
    Check whether Order block and Delivery Block has been ticked.
    If ticked is there remove the tick and try Delivery and Billing.
    If you have any concerns revert back the same to me
    With Regards,
    Amjath

  • Sales order delivered and invoiced but purchase req still open?

    Hi all
    I have a process where a sales order triggers the creation of a third party purchase requisition. 
    A PO was created and then deleted because the sales order was filled from a different purchase order where too much had been ordered. 
    The sales order was delivered and invoiced but the original Purchase Req is still open on MD04!
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    Hi,
    Deletion of PR can be done using ME52N
    This is only possible provided that no purchase order have been assigned.  If po has been created, you can only Flag for Deletion.
    To delete the pr, select the line(s) you wish to delete and then click on the dustbin icon.
    Hope this will help you !!!
    Regards,
    Krishna O

  • Various Dates In sales Orders , Delivery and Billing

    Hi all ,
    Can some one tell me various dates along with feild name and their relevance .
    Sales Order process
    Delivery dates if the process includes picking and Packing is considered
    if transortation module is considered .
    Billing relevant dates .
    thanks
    ksr

    For whichever field you want to know the details, place your mouse on that field and press F1.  The explanation would be self explanatory.
    Please post questions related to your real time issues and not like this.
    thanks
    G. Lakshmipathi

  • Do you know the link between the sales order item and functional location ?

    How know the functional location if I know de sales order number and item ?
    Wich table or bapi ?
    Tks.

    Hi,
    I think there's all details in my question.
    You answer is right only if I need to know the functional location at AUFNR level.
    Is not my case, I need this information at sales order level.
    Regards,
    Roberto.

  • Is it possible to have different pricing procedure at sales order level and

    Hi SD Gurus,
    Is it possible to have different pricing procedure at sales order level and invoice level?
    if is it possible to have different pricing procedures at sales order level and invoice level could you please tell me the steps how i have to do?
    Thanks & Regards,
    Nivas

    Hi,
    Yes you can able to map two different pricing procedure for order and invoice level
    You can achieve it through by document pricing procedure and assign it in document type
    In VOV8  assign document pricing procedure A for order type
    in VOFA assign document pricing procedure B for billing type
    Keep customer pricing procedure common
    Then in OVKK assign pricing procdures
    Kapil

  • Link Between Sales Order Type and Customer/Material Exclusion

    Hi,
    Any one know the  Link Between Sales Order Type  and Customer/Material exclusion tables (Transaction: VB03 ) ?

    Hello,
    For Tcode VB03 you can check KOTG001 for Customer/Material.
    Thanks &Regards,
    Abhijit

  • Price Update on Sales Order - After partial delivery and invoice

    Hi all,
    I have created a sales order of 10 tons and a despatch advice of 5 tons and invoice of 5 tons. Now when i want to update price on sales order then system give me "Update" button in grey.
    My client wants to update price on those sales orders too which are partially despatched. Is that possible to do this in SAP? If yes then how?
    Please respond.
    Best Regards,
    AI.

    Hi
    I can suggest 2 alternatives .
    !.Create  a debit memo request sothat prices can be updated along with other details and changes can be tracked.
    For voluminous data  you can create a BAPI for Sales order creation and give related paramenters.
    2. Create a BDC and update pricies for all partially processed sales order in KONV table using KNUMV .
    This a bit tricky ,as there are chances of dumps and sensetive data becomes unstable ,also when you change by updating condition ,you dont get earlier prices and change is not controlled and almost irreversible.
    I suggest first approach ,with better tracking , analysis and less disturbance to standard system.
    Check business object  Sales Order
    Function module : BAPI_SALESORDER_CREATEFROMDAT1
    You can take help of ABAP developer for creating BAPI.
    I hope this helps
    Regards
    Mandar

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