To find delivery and invoice no

How to find delivery and invoice no for given range of sales order no?

Dear mani
run VA02, input the sale order reference and press [Shift F5]  This is one option and the other option is go to SE16, input Table VBFA, input sale order reference in Preceding Document and J & M in Subsequent document category and execute.
thanks
G. Lakshmipathi

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

  • Delivery and invoice

    hi friend ,
    based on sales order how we can create a delivery and invoice automatically. how we can do can u provide me such document
    thanks

    Hi,
    Nishant: Incoming Invoice is for MIRO. So for sales BAPI_INCOMING_INVOICE_CREATE wont work.
    Ravi
    Check [here|how to create invoice using bapi  base on delivery number with example;
    Goto tcode BAPI and find the appropriate BAPI or goto se37 and put BAPIdelivery &BAPIinvoice.
    Search SCN before posting generic queries.
    Regards,
    Amit

  • 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

  • Creation of Automatic delivery and invoice..

    Hi Team,
    Can you guys please tell me the configuration steps of automatic delivery and invoice creation.
    Actually I want to create the delivery and invoice as soon as order get saved.
    I will be highly oblige if you kindly revert me back
    regards,
    jeetsap

    Dear Prasanna,
    In vl23, you will not be able to make changes in the STANDARD VARIANTS.
    You can create your own variant by (SHIFT + F7).
    Give a variant name ' TEST' and click create.
    Now you can give the selection parameters
    Click on attributes
    So you will reach a variant screen, where you have to give  a 'meaning name'...like variant for TEST
    You can see fields .
    Imagine that initially you had given 1100 in the sales organisation.
    Now if we do not want that value to be changed, then use protect field.
    If that field need not be displayed, the choose hide field.
    Usually, these two will be used, if we are going for background processing.
    SAVE and you can see a new variant in VL23 now.
    Thanks & Regards,
    Hegal K Charles
    Edited by: Hegal . K . Charles on Jul 18, 2011 11:48 AM

  • Delivery and Invoice Numbering range

    Hi Friends
    Delivery and Invoice Numbering range Plant Wise.
    1. I have one Company Code Many Plant. Whenever i am creating the Delivery and Invoice, i should want different Numbering range of Delivery Number and Invoice Numbers. So that i can understand that these invoice raised from particular plants
    Regards,
    Udhay

    HI
    To achieve this you have to for Development using Userexits in MV50AFZZ and RV60AFZZ respectively for Delivery and Billing.
    Create a ZTales and maintain the list of Plants and the corresponding Number ranges.
    Then the system takes the  Number corresponding to that plant in the document under creation, from the list in Ztable.
    Thanks,
    Ravi

  • Delivery and Invoice Number Plant wise

    Hi Friends
    I have one Company Code Many Plant. Whenever i am creating the Delivery and Invoice, i should want different Numbering range of Delivery Number and Invoice Numbers. So that i can understand that these invoice raised from particular plants
    Pelase send me sourse code
    Regards,
    Udhay

    hello,
    changing nuber range:
    1. for deliveries:
    program MV50AFZ1:
    FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
    Example: Numer range from TVLK like in standard
    US_RANGE_INTERN = TVLK-NUMKI.
    ENDFORM.
    2. invoices:
    program RV60AFZC:
    FORM USEREXIT_NUMBER_RANGE_INV_DATE USING US_RANGE_INTERN.
    Example: Number range from TVFK like in standard
    US_RANGE_INTERN = TVFK-NUMKI.
    ENDFORM.
    reward points if helpful
    best regards,darek

  • Exit to block Sales Delivery and Invoice?

    Hi Experts,
    Does there exist any exit to block the sales delivery and invoice?

    badi LE_SHP_DELIVERY_PROC
    Regards.

  • Blockin of Delivery and Invoice

    Hi Guys,
    If a vendor is blocked for some reason thru FD32, can we restrict SOs, which have been created earlier by him, for delivery and billing?
    Warm Regards,
    Mohandoss P.

    Hi Erik Hoven,
    Let me explain the scenario, A customer can't create a sales order if i suppose block that customer,lets consider CGK20S000,through FD32 on 15th March'09. He is no more allowed to system to create a documents now onwards.
    Fine then, the system allows him to create a delivery and invoice for the sales orders which have been created by him on prior to 15 March 09. Our requirement is, he should not be no more allowed to create any documents.
    Will it be achieved through any exits?
    Warm Regards,
    Mohandoss P.

  • Linking column for sales,delivery  and invoices

    I just have a question regarding database schema in SAP B1.
    I would like to know   how SAP b1 links
    Sales Delivery and invoices
    In other words
    i want to know all invoices based on Sales and delivery
    all invoices based on  just delivery etc
    What is the linking field or column between these three tables
    rdr1, dln1,inv1
    How does Sap keep track of whether a invoice is based on sales or delivery or
    both.? I appreciate your help.
    Thanks,
    Josh

    Hi Joshua,
    What you need to look at are the BaseEntry, BaseType and BaseLine fields in the item row (ie INV1 or DLN1). It works as follows:
    BaseType = The originating document type where 17 is a sales order and 15 a delivery
    BaseEntry = The DocEntry of the originating document
    BaseLine = The LineNum of the originating document
    A simple example is as follows:
    1) I create an order (DocEntry 10) with 2 rows (LineNum 0 and 1)
    2) I create a delivery (DocEntry 5) based on this order with both rows. In the DLN1 table my rows will have BaseEntry 10, BaseType 17 and BaseLine 0 and 1.
    3) I create an invoice for the second row from the delivery. In the INV1 table I will see BaseEntry 5, BaseType 15 and BaseLine 1.
    You also have TargetType and TargetEntry which show the target document details but these are not that useful as they only show the last target number and type and cannot be used where you have multiple target documents.
    Kind Regards,
    Owen

  • Report - quantity and value difference between delivery and invoice?

    Hello experts,
    My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
    Do you know any report which will show this differences between delivery and invoice?
    Best regards,
    Maciej

    Hi,
    Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
    You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
    I hope this helps you
    Regard,
    Eduardo

  • ALV report which displays Delivery and Invoice details..by linking vbfa.

    Hi...
    I wants to develop an ALV Report, which displays Delivery details as well as Invoice details for a range of given sale orders.
    For this report I am using Tables : VBAK,VBAP,LIKP,LIPS,VBFA tables .
    Here VBFA is a table for Document flow how to link this with report ??
    Please reply.
    Regards ,
    ASHOK
    Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 1, 2011 9:58 AM

    VBFA has VBELV and POSNV can be used to map VBAP (sales order item) i.e.
    VBFA-VBELV = VBAP-VBELN AND
    VBFA-POSNV = VBAP-POSNV
    with VBTYP_N = J Values available in VBFA-VBELN and VBFA-POSNN will be LIPS -VBELN and LIPS-POSNR
    VBTYP_N/ VBTYP_V = J stands for delivery and C stands for order
    Nitesh

  • Create a delivery and invoice in the moment of the sales order.

    Hi expert,
    How it's possible to generate a delivery and an invoice when ordering VA01.
    Thanks in advance.

    Dear Omar,
    What do you mean by Specific?
    Can you explain a bit more, what you want to say, for my understanding?
    Best Regards,
    Amit
    Note: Mean-time, you read one forum-thread:
    Delivery from sales order
    Various people have shared there views on to the same.

  • 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

  • Wrong tax in delivery and invoice (different from sales order)

    Dear All experts/gurus,
    I am curretly facing a problem relate to big error in SBO 2004A SP00 PL 16. It is disgusting actually. the problem is I create Sales order (SO) with 0 % tax (tax code: 0tax). however after I create delivery from this SO,  the price including tax is different from price including tax in the sales order, it raised to be 20%, that is also happened in AR invoice meanwhile I never change the tax code and create 20% in the define tax group form.It is only happened in creation date on 16 february 2007,after that it is all okay, nothing happened. There is none allowed to change tax grup form.
    I am afraid there are bugs or something wrong that made it happened especially relate to technical/developper. I have check company settings, BP settings and other but find out nothing that made this wrong comes. pls help me to solve this situation. I appreciate your answers so much. tks
    Rgds,
    Message was edited by:
            steve andre

    Dear Eddy, Experts/Gurus,
    The problem has appeared again. It happened on 8 March 2007, all deliveries are subjected to have 20% tax meanwhile in column tax % of  define tax groups form is zero. The big problem is how to take back all the error AR invoices sent to customer sites.
    How to cancel the invoices with wrong tax without using credit memo? could I just use querry generator to delete all the taxes created by system ? I want to reprint it and send again to customers but I don't want to use credit memo, I consider to use DTW, but I am not so sure and I wanna ask what Gurus/Experts suggestions in this forum before do that. I appreciate your answer so much. TIA

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