can you tell me relationship between company code and shipping document

[Former Member]

how to make the relationship between shipping document with company code .

i have selection criteria which having company code and shipping no.

but i am not able to make relationship, so please find and tell me the relationship table structure

Regards,

Siva

[Former Member]

Hi Siva,

The Sales area data is connected to Company Code through Vendor.

Typically Sales Area Data would be KUNNR (Vendor), VKORG (Sales Org)..

And KNB1 is a table which talk bout Csutomer Master(Company Code Data).

You can link KNB1 and Shipping Data with KUNNR, VKORG as your key.

Hope it Helps

Mouli

[Former Member]

Hi Siva,

Read table TVKO to get the sales organizations (field VKORG) for the company code (BUKRS). This query might result into multiple VKORG entries.

Read deliveries (LIKP) with VKORG as input to get all deliveries for the sales organziation.

Regards,

Frank Umans