Table for P.O or STO to fetch Delivery number.
Is there any other table for delivery like LIPS where i can enter P.O or STO (EBELN) number and fetch its delivery (VBELN) ?
Based on STO or P.O number can I fetch data of outboound and Inboudn delivery ?
I tried using
LIPS -vgpos , but it is line item table AND
EKES table in this table based on P.O or STO i can get VBELN i.e Delivery ,
But it work only with P.O not with STO
Hi,
You can get it from the table EKBE.
Give the PO number you will get the list of documents created for the PO.
For the delivery number the field PO history Cat = L (Delivery note)
FOR GI the field PO history Cat = U.
Regards,
Gopal.
Similar Messages
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Does anybody know table for copy controls from Sales document to Delivery
Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse -
Table for P.O or STO Delivery.
Is there any other table for delivery like LIPS where i can enter P.O or STO (EBELN) number and fetch its delivery (VBELN) ?
Based on STO or P.O number can I fetch data of outboound and Inboudn delivery ?
I tried using
LIPS -vgpos , but it is line item table AND
EKES table here based on P.O or STO i can get VBELN i.e Delivery , but it work only with P.O not with STOHi,
Please check the table EKBE--PO history, if there exists any delivery for the PO in this table you can get that .please try to minimise search with the PO History category.
Also please try VBFA sales document flow.
These tables may help you.
Regards, -
Tables for sales & purchase order data relating to delivery
hi all,
i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
i am using likp & lips table for delivery.which tables i
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plz advice me. it is very urgent.
any idea is highly appreaciated.
Regards
pabitrain Addition to NM ,
in case of STO there is no Sales Order , Process will be like this
PO-->Delivery->PGI--->Billing then u have to
link
*getting the History data of the PO
select ebeln
ebelp
belnr
menge
from ekbe
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Dear friends,
Please help in the code for fetching the delivery date & planned date of delivery for the materials upon entering the Sales Order Number.
Thanks,
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READ LIPS table with the Sales order and get the delivery number and with the delivery number go to LIKP table and get lFDAT (delivery date)and WADAT(planned Delivery date).
select vbeln
from lips
into l_vbeln
where vgbel = salesorder
and vgpos = salesorderitem.
if sy-subrc = 0.
select wadat
lfdat
into (d1 , d2)
from likp
where vbeln = l_vbeln.
endif.
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I want to maintain separate table for this fields.
1. Sales order number
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5. Order price
6.sales value
Where will we get these fields from which table.Hi,
1. Sales order number = VBAK-VBELN
2.item number = VBAP-POSNR
3.material = VBAP-MATNR
4.qty pricing date price change date if u user changes price manually.
Qty from VBAP-KWMENG
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Mandar -
Fields and Table for Delivery address in a PO
Hi Gurus,
I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). It is the address of the plant. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. I can find out from other tables the address of the plant, but I want to go to a table for PO, where I can have the delivery address/ship to address.
Please help.
Thanks,
KumarHi
For Plant Address, check the table T001W
If you want complete address details, take the ADRNR field value from T001W and pass it to the field ADDRNUMBER of table ADRC, you will get the details.
Normally addresses are stored in the table ADRC. If you gave any other Delivery Address in the PO, instead of Plant, get the value of ADRN2 from EKPO and pass it to ADDRNUMBER of ADRC and you will get the address detials.
Edited by: Arun R on Dec 17, 2010 2:39 PM -
Header Table for G/L Code & Document Number related Fields
Hi,
Plz tell me the Header Table for the following Fields:---
G/L Code
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Tax Code
Base Amount
Tax Amount
Vendor Inv. No.
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Table for fetching GL Information.
Hi,
Could any one help me out to find the table for fetching the GL information which is not yet posted..ie parked.
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Hi All,
May I know the database tables used for storing storage location text.
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Nikhil
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 14, 2011 9:22 AMDear Jaques,
Check in these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
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EQBS Serial Number Stock Segment
EQKT Equipment Short Texts
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EQUI Equipment master data
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Mangalraj.S -
Hi All,
i've created a delivery for a STO order using VL10B.
Now i need a table which has the delivery number along with the STO doc number and item number so that i can fetch it for further processing.
Kindly help in this issue.
regards
PrabhuYou have to make the following join to retrieve the delivery and the STO corresponding to it.
Join LIKP, LIPS : LIKP-VBELN = LIPS-VBELN
Join EKPO, LIPS : EKKO-EBELN - LIPS-VGBEL AND EKPO-EBELP = LIPS-POSNR
Join EKKO, EKPO : EKKO-EBELN = EKPO-EBELN
More than one inbound delivery can be created with reference to a STO, so STO is referenced in the delivery at item level in LIPS-VGBEL. -
Table for creating datasource .
Hi Experts
I am trying to create a report.
The report output is as follows
Companycode | business partner type | Business partner No | vendor no | customer no |cheque no | cheque date | cheque amount | check status | bank account no |.
Now to create datasource for fetching the above data I am trying to find the tables . All the data related to cheque is present in the table PAYR but from where can I get business partner number and business partner type .
Any clues ?Hi,
If you are extracting data from CRM system then refer the below given tables for required information,
- BUT000 : BP: General data - Contains Business Partner Number, Partner Category, Partner Type, First Name, Last Name et
[http://wiki.sdn.sap.com/wiki/display/CRM/CRM+Tables]
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Need table for customer and vendor carry forward balance
Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
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Dnyanesh -
Need to know the table for sales org and sales area of role Sold-to in CRM
Dear Sir,
Our server is CRM 5.0, I would like to download the data from CRM , however, I would like to know the table name which keep the sales org and sales area of role Sold-to in T-code : BP . However, we can't find the actualty table.
Please kindly advise.
Thank you
LekHi Vimol,
You can get Org details in various tables like Sales Org, Division, Distribution Channel in following tables with help of PARTNER_GUID.
Sales :
CRMM_BUT_LNK0010
CRMM_BUT_LNK0011
Shipping:
CRMM_BUT_LNK0020
CRMM_BUT_LNK0021
Billing :
CRMM_BUT_LNK0030
CRMM_BUT_LNK0031
Organization :
CRMM_BUT_LNK0140
CRMM_BUT_LNK0141
I think, for you Organization related table CRMM_BUT_LNK0141 would be useful.
From this table you will get Sales Org, Division, Distribution Channel.
And in order to get Sales Office of BP, you will get it from table CRMM_BUT_SET0140 where you can put set_guid fetched from CRMM_BUT_LNK0141
Hope this helps....Please reward points if useful.
Regards,
Shailesh Jadhav
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