Supplier delivery note number

Hi,
I'd need to extract, using SQVI, the supplier delivery note number starting from part number and/or supplier and display the main information (supplier, supplier delivery note number, part number, posting date, supplier delivery note date, quantity). Which are the right tables to use?
Thank you in advance!

Hello,
By part number I assume you mean material? Or do you mean MPN?
In case its just material:
Inner join of MSEG, M_MEBEX and MSEG should provide you all the details you require:
1) Material - on the selection screen - MSEG - MATNR
2) Supplier - on the selection screen - MSEG - LIFNR
3) Supplier Delv note - M_MEBEX - XBLNR
4) Posting Date: MSEG - BUDAT_MKPF
5) Document Date / Supplier Note date - MKPF- BLDAT
6) Delv note quantity - MSEG - LSMNG

Similar Messages

Delivery Note Number should not repeat again during MIGO

Hi Friends,
My client has a requirement to validate the Delivery note filed in the MIGO screen, i.e., the system should allow the user to enter a delivery note number once entered already during goods movement through MIGO. Is there any way that this can be done?
Regards
Guru Prasad

Thanks for the reply Ganesh.
Explaination of the requirement:
During goods receipt the user is supposed to enter the delivery challan number of the vendor in the filed "Delivery Note" in MIGO header. If the user by mistake types the same delivery note number again while posting goods reciept for the same vendor in future, the system should throw an error. If there is any user exit or if it can be done through some development kindly suggest the procedure for the same.
I also checked for the standard system messages, but couldn't find any.
Rgds
Guru Prasad

MM - User exit to validate delivery note number

Hi everyone,
pls. I need help to find the user exit just to validate the delivery note number during MIGO.
Thanks a lot !
Regards.

>
Himanshu Verma wrote:
> Hi
> Try with BADI: MB_MIGO_BADI Method PAI_HEADER> structure GOHEAD >LFSNR
>
> regards,
> Himanshu
himanshu,
istead of throwing any badi, bapi, enhancement or exit at such a question ... have you ever tried to ask yourself whether you are inventing the wheel again (and for the umptiest time) ... because maybe the solution lies in configuration? how can you come up with a BADI without knowing the process?

Validate delivery note number during MIGO

Hi everyone,
Pls. I need to validate the delivery note number during MIGO because I need to avoid duplicates entries.
Thanks for help.

for this you have to find the user exit through which you can validate the delivery note number, but in some scenario it is not feasible as some companies are sending the partial delivery under same delivery note number so if this is not the case then ask the ABAP to find a user exit through which you can validate the delivery note number.
regards,
qsm sap

MBXA and delivery note number.

Hi,
if a delivery note has been created with a mistake what do I do?
The material document is being reversed but when printing a delivery note for another material
system saves with a new delivery note number instead of the previous.
Best regards

hi,
spro --> materials management --> inventory mangement and physical inventory --> Number range assignment -->
under this path you can maintain number ranges for accounting documents and material documents.
1. accounting documents (OMBA)
2. Material documents (OMBT)
3. Reservations ( OMC2)
4. GR/IR slip numbers. ( OMC1)
hope this may help you,
Regards,
Srinivas

Delivery Note NUmber

When i try to post MIGO i am getting the following error message:
Check the Delivery Note Number
Message no. ZMM01000
Please help me to solve this issue
Thanks & Regards,
Pioneer

HI
Is it that you are not filling in the delivery note number which sems it is mandatory from your message ro is it required that you have to fill in a particular pattern, just check this out. Refer your old GRN documents for MIGO and analyse how they have been carryign out if not successful you can go for de_bugging to find out the reason as this is a custom designed message developed by the client.
Regards

Report: Acc doc with delivery note number

Hi,
Is there any report where we can have the accountting document number and the corresponding
delivery note number?
I can understand, the delivery note should be ideally put in the reference field of the MIRO screen. But in our scenario it is not mandatory. So there are cases where the reference field and the actual delivery note of GR differ.
So the need is for a report of the accounting document and the actual delivery not (which we can in the MIRO screen item level)
Please guide...
Regards,

Hi ,
Try with Table RBKP incase of Logistics Invoice Verification.
You may also try with BKPF for Conventional Invoice Verification.
Regards
Ramesh Ch

Different Migo posted on the same delivery note number with the same vendor

Hi Experts,
We are facing a peculiar problem while saving migo in the sytem. The system is allowing to post more than one migo with the same delvery note number with the same vendor code in the same financial year. Ideally shystem should give some informative / error messgage during saving one migo. In our company, we capture party invoice number in the delivery note option. Our problem is more promintent if the vendor is non excisable.
How to check this problem.
Regards
GR

Hi,
In Standard SAP, no check is available on "Delivery Note" field for duplicacy. This is only available for "Reference" field in MIRO.
If you want to have a check on "Delivery Note" field in MIGO then go for some ABAP Development using BAdi or Enhancement Spot "MB_MIGO_BADI".

How to get a Delivery note number from a picklist ?

Hello friends,
I'm setting up an alert for a customer, the purpose is to send a notification whenever a new Delivery note is generated from a pick list, what I thought of is to retrieve the baseDoc number from OPKL ( the pick lists table) which would give me the DocNum of the Order Document number, and then I could get the TargetEntry of this Order , but i'm not sure if it is the best solution, since an order can generate several Deliveries, and with this method I could only get one,
What I need is a simple way to link OPKL to ODLN.
Thanks in advance,
Amin

The solution I was thinking of did work actually, and the fact that the link is made on the lines ensures that all the target documents are brought.
Select Distinct
T0.AbsEntry As 'Pick List',
T2.DocNum 'Delivery',
T1.OrderEntry As 'Order',
T0.[Name] As 'Creator',
T0.CreateDate As 'Creation Date',
T0.PickDate As 'Pick date',
from OPKL T0
INNER JOIN PKL1 T1 ON T0.AbsEntry = T1.AbsEntry
INNER JOIN DLN1 T3 ON T3.BaseEntry=T1.OrderEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T3.DocEntry
Order BY T0.AbsEntry DESC
Kind regards
Amin

STO - IDOC INVOIC - MM Receipt on Delivery note rather PO number

Hi Gurus,
I'm processing an MM Receipt INVOIC IDOC to create an Intercompany Vendor Invoice against a Purchase order.
This is integrated in a standard Stock Transfer Order. This IDOC is generated using Output type RD04 from Intercompany billing.
When SAP creates IDOC, it is based on the Delivery note number rather than the PO number, even I have the PO and Delivery in my PO historic, and even if I have IDOC segment E1EDP02 QUALF 001 with PO and segment E1EDP02 with QUALF 016 with Delivery note.
I tried to managed PO item flags: "Invoice Receipt Indicator" or "Indicator: GR-Based Invoice Verification".
But there is no impact.
When I create the MM Receipt manually using TCode MIRO in reference to the PO. It works.
When I create the MM Receipt manually using TCode MIRO in reference to the Delivery not. It doesn't work. I got the same error message "Delivery note/service entry sheet xxxx does not exist".
I conclude that when SAP performs the IDOC, someting in the IDOC tells him to create a invoice in reference to the Delivery note rather than the PO. How can we change it?
Please, could you help me to understand this blocking point and to allow to create the MM Receipt on PO?
Many thanks.
Stéphane.

hello, friend.
i am not an expert in MM, but....
i noticed that when using MIGO, you can do GR based on an inbound delivery, and maybe also an outbound delivery (from STO). an outbound delivery created in an STO scenario should have links to the STO related PO. could this be the link you are looking for?
regards.

Link between Invoice and Delivery note

Hi,
Here I am having a requirement to get all the GR made against an Invoice.
Let me explain it.
I am having one Purchase order. Now I made the GR with a delivery note number. Now in MIRO I pass the bill or create the Invoice against the delivery note. Now I want to know the delivery note number against that invoice number.
I cant go by the Purchase order no and item number also. Because I have to show the delivery note number against that Invoice number only. Because so many Invoices and GR can be created for the same PO item.
FYR please go through the my thread in ABAP general
[Link between the Invoice and material document;
Regards
Shiba Prasad Dutta

Hi Experts,
I also need help on this issue. I have a PO with several GRN per item. Also, I already have some invoices registered ate MIGO.
On EKBE table, per PO, per item, i can check how many GRN I have (VGABE=1) and how many Invoices do I have (VGABE=2) regarding that item of the PO.
What I need to konw is how can I link the Invoice to the PO.
Example: EKBE table
PO ITEM VGABE Material DOC Number
A    10        1                   100
A    10        1                   200
A    10        2                   300
I can I know, in terms of tables and fields linkage, to what GRN does Invoice 300 links to?
Many thanks.
Joana Faria

MIRO with reference to delivery note in import case.

Hi,
While doing the invoice verification in case of import scenario for main vendor we are facing the problem.
We have created the PO with a 3 line items , but the material code entered is same in all three line items. We have done the GRN with reference to the PO for each line item seperately with different delivery notes in each case.
Now while doing the MIRO when i gave the reference of delivery note number system is showing all 3 quantities in MIRO screen instead of single line item with qty 1.
Why it is so.Please guide.

Select GR by vendor with posting date in miro.
Check this SAP note 393431 - MIRO - Vendor
Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

Excise Invoice No. from Delivery Note in GR

Hi..
We enter Invoice No. in 'Delivery Note' field while posting GR and after we do capturing Excise invoice w r t GR in J1IEX.
Is there any setting to get 'Delivery Note' number flows/copied into 'Excise Invoice No.' in J1IEX.
or
How to it can be achieved technically.
Thanks in Advance..
Regards
Sumit

Delivery note number and Excise invoice number both are different. There is no such setting available in Standard SAP system to copy the Delivery note no. into Excise invoice field in J1IEX.
If you have any such business requirement, you can try writing custom code using User exit or Badi or Enhancement and fulful your requirement.

How to look as to who has deleted the Delivery note

Hi
I have a issue from one of my customers who mentioned in his problem that he needs to find out as to who has deleted a Delivery note. He has mentioned the Delivery note number.
I have tried looking at SM21 & tables CDHDR and CDPOS but I could not find. I tried to simulate the similar issue in my development environment by deleting one of the deliveries and checking in Transaction SM21if it displays my name, but it did not.
Please help me in this issue or at least let me know how to approach this problem.
Thanks

Hi,
You can find the Information from the CDHDR table
Goto the table in SE16 and ehter the details for the table like
OBJECT CLASS As LIEFERUNG
OBJECT ID As DELIVERY DOCUMENT NUMBER ( It should be 10 digits)
Now execute.
It will all the information on who deleted.
regards,
santosh

Double entry of same delivery note during GR

Dear experts,
I want system to restrict user from making double GR against same delivery note number.
Plz suggest me the solution.
Can you tel me whether any user exit is available for the same & how to fulfill this requirement.
Awaiting for ur valuable guidance....
Thanks & Regards,
Subhash

Hi
U can achive this by use of user exit
check if u can apply following user exit in for MIGO
MBCF0002
MBCF0005
u need to check same with help of abaper
generally we can add user exit for trnx in CMOD code
Vishal...

Supplier delivery note number

Similar Messages

Maybe you are looking for