Table for reference docs of return order.

Hi,
While creating Return order , we take billing document as reference. In which table can I find this reference document.
I checked in VBFA too......
regards,
sathya

Hi
Please check in VBAK (Look for the field name in SE11 - VBAK).
Thanks,
Ravi

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API or Interface table for receiving an RMA return line

is there an API or interface table for receiving an RMA return line? any example/notes available that can i refer to ?

Hello,
Look at: http://www.oracleappshub.com/oracle-purchasing/oracle-api-availability-purchasing/ sentence What you can't done by this API's
You have sample: How to Receive and Deliver Against RMA Using ROI [ID 339835.1]
Regards,
Luko

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

HT3354 how can i use one table for reference to another

how can i use a table for a referance to another eg when i type a word in a cell, i will like it to match the word with another table then return the information in the cell i am using

you can use vlookup() (or any of the lookup family of functions) to locate an item based on a key value:
Here is an example of something you can do with two tables:
The table on the right is title "Data" and stores a list of names with age and favorite color.
The table on the left uses the value in the first column to lookup up information in the table Data
in the table on the left:
B2=IFERROR(A2&" is " & VLOOKUP(A2, Data :: A:D, 2, 0)&" years old and likes the color "& VLOOKUP(A2, Data :: A:D, 3, 0), "NOT FOUND")
I know this look complicated. so I'll break it up into smalled pieces:
first the "&" is called the concatenate operator and joins two strings. like this:
a string is a set of characters between double quotes.
so "string 1" & "string 2" becomes "string 1string2" or "Sam " & "Jones" becomes "Sam Jones"
you can use cell references instead of strings directly in which case the concatenation is performed on the contents of the cells.
so if cell A1 contains "Hi " and the cell A2 contains "There" then A1 & A2 will result in "Hi There"
so you could add the formula
A3=A1 & A2
this is short hand for select cell A3 then type everything including the A3 so that A3 contains "=A1 & A2" (omit the double quote)
OK. So the formula I provided concatenates several items together:
it concatenates A2, then the string " is " then a formula, then the string " years old and likes the color " then a formula
the two formulas (highlighted in blue) perform a lookup of the value in cell A2 in columns A thru D of the table named "Data". If if finds the value in cell A2 in the first column of the lookup range in the table Data (column A) then it returns the value from the same row but in the second or third column.
all that is in a function calld iserror() to trap the condition where the calue you enter in A2 does not exist in the table Data:
You will find the Numbers users guide and function reference helpful. You can download then from Apple here:
http://support.apple.com/manuals/#productivitysoftware

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

While doing RMA, Reference field shows Return Orders as well....

Hi,
While testing RMA Functionality, I came across few issues (questions). I need help from all OM Gurus.
1) When entering RMA Order, once enter the order and go to line, on the reference field, I am trying to link it to Original sales order. Once I select the Sales Order as Reference, I am able to see all the orders placed by that customer. SURPRISINGLY, it also shows the RMA Type of orders as well. Does it an intended functionality?
2) If the Original sales order line is having 10 qty, when I enter First RMA by giving reference to the original one, it by default populates item number and qty. Now, I override the qty column with lesser qty lets say 5 and process the line. Now when I create another RMA by referencing the RMA order to the same line, it again populates the qty field to 10 only. Ideally, it should populate 5 only as 5 we have already received. Though, we are getting an error saying that it should not be greater than original sales order. But how associate will come to know how many qtys are pending to return?
3) While entering an original sales order, I have overridden the price from 100 to 80. Now, when I am creating an RMA, it is showing the price as 100 only. I guess there is some functionality called Calculate Price Flag with three options but I am not able to understand what it is actually doing.
Any help will be highly appreciated.

1) The Intended Functionality is when you select "Reference Column" for any RMA Line, it will ask you for Reference Type (Lets say you are selecting Sales Order) then it will ask you for Order Number and Line Number. So, this is how Linking the RMA Line with any Sales Order goes.
2) You have to goto the Original Sales Order -> Select Line -> From Actions Button, select Additional Line Information -> Return Tab. Here, you will get all the RMA or Returns information which are link to this Sales Order Line.
3) Regarding Calculate Price Flag, the Pricing tab enables you to specify whether the new order or order line is copied at the original pricing or is repriced. To reprice, you can specify the pricing date. If you choose to reprice the order or order line, manual discounts and charges are removed and automatic discounts and charges are recalculated. If you choose to retain original pricing, all discounts and charges are retained and the Calculate Price Flag is set to Freeze Price for order lines and Partial Price for return lines. Additionally, you can choose to set the Calculate Price Flag to Partial Price by selecting the corresponding radial button on the Pricing Options Tab.
When the destination order type while copying an order is RMA, Order Management will set the Calculate Price Flag to P for the copied
order lines even if you specify At Original Price within the Pricing Options tab copy window.
Hope it may help you.
Regards,
Khan.

Tables for credit Memo and Purchase order

Hi all,
I need to develop a report to dispaly all the credit memos for the open qty,
My issue that is there any table where we can have information for credit memos and purchase order,
like the input fields is company code,customer number,fiscal year,
hope you understnad,
Please let me know if you need any more information,
Thanks&Regards,
Cghand

Hi
Invoice Verific. table:
RBKP - Document Header: Invoice Receipt
RSEG - Document Item: Incoming Invoice
Regards
Prasanna

Table for Preventive Maintenance Generated Maintenance Orders for Equipment

Dear All,
I want to Extract no of Preventive Maintenance Orders (PM02) for a month (according to Planned Date) for a set of Equipments.
Which table I should refer so i wll get the Orders with specific order type , for specific equipments for a month ( Date Range).
With best regards,
Narendra

for that use the following tables for report generation:
AFIH : for equipment number selection and order numbers
AUFK: For order dates and other data
T003P: for order type.
In a single you will not get all the answers. You have to join three four table for this. try using these tables. Or also you can create a query for this using SQ01.

Tables for Documents&doc. type assigned to Equipment master

Hi
I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
Thanks
Seenu

hi
yes you can use object key, it is the one which relates with the equipment ( object key <b>EQUI</b>)
regards
thyagarajan

Can Two Invoice be created with reference to one Return order

Dear All.
Can two SR Invoice be created with reference to one SR Order.

Thanks JP Sir,
Much appriciated ,we are having SAP IS:AFS(Our Business is of Manufacturing & Marketiing.Consumer product.
Sir- I created a SR Order after creating it forgot to do PGR & without doing PGR I opened sales log in order & created SR Invoice without doing PGR & when I check it in VF03 ,Issue print out then there was not any material discription in Created Credit Invoice & when I checked Display document then there were no any delivery document then I came to know without doing PGR how material can be copied & then did PGR with reference to same SR Order n created another Invoice .but my question is that without cancelling previous SR Invoice how another Invoice can be created with reference to same SR Order.
Thanks,
Kamlesh

Table for material doc reference with frieght miro

Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHI

Hi,
You have to use following tables;
RBCO - Document Item, Incoming Invoice, Account Assignment
RBDIFFKO - Invoice Verification - Conditions
RBDIFFME - Batch Invoice Verification - Quantity Differences
RBDRSEG - Batch IV: Invoice Document Items
RBKP - Document Header: Invoice Receipt
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBMA - Document Item: Incoming Invoice for Material
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
RBTX - Taxes: Incoming Invoice
RBVD - Invoice Document - Aggregation Data
RBVDMAT - Invoice Verification - Aggregation Data, Material
RBVS - Invoice Verification: Split Invoice Amount
RBWS - Withholding Tax Data, Incoming Invoice
RBWT - Withholding Tax Data, Incoming Invoice

Tables for creating a new sales order with reference to another

Hi Experts
In ABAP, how can identify that I'm creating a new sales order with reference to another in the userexit read_document??, In which tables is this information??.
Thanks
Regards

In Table VBFA there are two fields
a) Preceding Document and
b) Subsequent Document category
Based on the above two fields, you can conclude that sale order is created with reference to a preceding document.
thanks
G. Lakshmipathi

Is it possible to simulate a table for reference in the "Custom Calculation Script" in Acrobat?

I am attempting to simulate a table in a Acrobat form where the formula looks at the number or name from another field and looks through the code for the name or number reference and returns the value associated with the number or name. Is this possible in Acrobat forms?
Bruce

Yes, it's possible. You can get the name of the field that is being calculated using event.target.name, and then you can manipulate that name to get a row number (for example) and access other fields in that row.

Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

Table for tax fields in Purchase order

HI
I want to know in which table the taxes will go and store in purchase order .
In purchase order invoice tab there is Tax code field will be there say for example it is M1 . and if i click on the taxes adjacent to that i will get a new page or table where all the taxes is maintained for that particular M1 . Now i want to know in which table that will be stored
Regards
N.M.Pradeep kumar

HI
use
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
regards
kunal
award if helpful

Table for reference docs of return order.

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