Sort detail Check/cheque by the Reference Document Number (REGUP-XBLNR)

Hi Experts,
I'm an Abaper and I don't Know very much about this topic, so my question is: How can I sort the detail Chek/cheque by the Reference Document Number (Field REGUP-XBLNR)? Now is sorted by the Document Number of the Payment Document (Field REGUP-BELNR).
I've searched in the control program of Sapscript to print the Check/cheque but I haven't found anything about sorting the datail
Thank you for your time and help.
Regards.

Hi Marco,
You can add the feild of the cheque no via spl.feilds T.code : O7R3/OBVU ( sap standard report eg. FBL3N,etc).
Select the the table payr and add the feild chect.
After addition of the above feild,do run the program RFPOSEXTEND.
Once you complete the above mentioned activity,when system the will pick the checque no in FBL3N.
Hope that your issue wil be solved.
If not,do revert.
Regards

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Unable to trace out the Reference Document number in commitment line item.

Dear All,
Kindly help me in bellow problem
When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
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Asu.

>
Asutosh Mahapatra wrote:
> Dear All,
>
> Kindly help me in bellow problem
>
>
> When I click the reference document no. in the line item wise display the commitment in t-code S_ALR_87013558 at that time the system open the display PR screen and the massage is displayed in the below, the Purchase document does not exist.
>
> Due to this reason the price capture in commitment line item is not traceable and I am not able to delete the commitment line item.
>
> Kindly suggest how to trace out the reference document number and delete it and release the commitment price.
>
> Thanks,
> Asu.
Can you explain what is your requirement..?
Do you want to correct the data in the report..?
Or it is effecting your availability control and you want to correct it..?
Or you want to trace a deleted document..? Which is not possible...

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I have a serious problem on the length of FI reference document number (BKPF-XBLNR).
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Edited by: Chris Kim on Jun 17, 2009 12:46 AM

Dear Gladys,
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I have expected not to extend this field because it is SAP standard.
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hi yogita,
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Hi,
If you are talking about line item level, then it is called Allocation Number. At the header level, it is called Reference number.
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Hi gurus,
In order to keep a proper numerical sequence of invoices issued in the Company ( between those that are printed in excel and in SAP), we need to set manually a number in the SAP invoice document that we will use to print the form, and that is independent from the one assigned internally.
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Thank you Ken for your answer,
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Hello,
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Edited by: Ryan Lazaro on Jul 31, 2008 8:23 AM
Edited by: Ryan Lazaro on Jul 31, 2008 10:02 AM
Edited by: Ryan Lazaro on Aug 1, 2008 5:17 AM

Dear Ryan lazaro,
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Hi all
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ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
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10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
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Piyush Ranpura

Dear All,
Any help???
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Delete the reference document in the list MRRL

Hi,
I post a GR for Inbound delevery but to a false scheduling agreement. I got the referenz document number in List (MRRL: Evaluated receipt settelment(ERS).
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Then you see the status Notification in Process.
2] Reference Notification is only for your reference while creating notification.
Ex: If youwant to create Q2 Notification, you can put the same type of notification number and you can copy the fields where you can save the time.
If Inspection Lot is mentioned in the notification with reference notification means it has not created automatically.
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Indicating the reference document inside the main document.

Hi,
We have a requirement that indicating the reference document inside the main document. for.e.g: Indicating the sub manuals inside the main manual. Is this possible in SAP DMS. Please suggest me.
Thanks & Regards,
Prasad
Edited by: RPrasad on Jan 4, 2011 5:59 PM

Hi Prasad,
For this you have two options :
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type.
2. Or use Environmrnt -> Document Structure -> Create , here you can create a docuemnt structure means if user is displaying a docuement or using a document for various business activities then user has to refer a document which is assigned in document structure. When someone uses a document if it has a document structure means must refer the assigned document.
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ASN Reference document number is invalid error with SA

Hi~
We have ASN creation error with SA(Scheduling Agreement).
Portal Menu : Delivery-Receipts and Requirements-Due List for purchasing document(Supplier)
1. Select SA(Scheduling Agreement) line
2. Click 'Create ASN '
3. After enter ship from location, ASN number, Error occur
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When we execute with PO, there are no error.
But with SA, there are always error.
Bestregards,
SKY

Hi SKY
Please make sure the external procurement releationship (SA) exists in the below transaction
/n/sapapo/pwbsrc1 between source and destination locations. i.e shipfrom and ship to
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Select your product -specific transportation lane- go to detail screen
There you can find external procurement releationship, maintain the data
Please enhance your master data acoringly. Afterwards you can select reference doc nomber as well as item number with the value help in the ASN creation screen. By that the reported error msg should not appear anymore.
Or Switch off PURCH_REF_MANDATORY validation check
i suggest you follow first method and complete the master data setup
Best Regards
Vinod

Reference document number of 103 movement not seen in 105 movement documnt

Dear all,
I have made a material document with movement type 105 with reference to 103 document.
After creation, the field LFBNR in the 105 document is not updated with the 103 document number.
In all other cases the document number of 103 movements are updated in the the field of 105 document.
Can anybody can share me if you have any information about this scenario and what would be the solution.
Thanks....
Hari.

Hi Murugan,
I am giving you more clarification.
I have created a Good Receipt through MIGO using 103 movement. Later I have created 105 movement with respect to 103 movement reference through release blocked stock.
After creation of documents, when checked the document created through 105 movement there is no reference number of 103 document number found in the document number of 105 movement.
In the table MSEG field LFBNR is supposed to get updated with the reference number of the document created through 103 movement.
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My question is that how the document with 105 movement get posted without the reference of document of 103 movement and what would be the reason.
Hope the question is clear.
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Edited by: Harikrishnan_sap on Nov 13, 2009 2:02 AM

Sort detail Check/cheque by the Reference Document Number (REGUP-XBLNR)

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