Transaction code

[Former Member]

Hi all,

Iam working in MM module as end user. I have some doubts in processing the credit note.

I have Doc number, material number, purchase order no. in my hand. i need to search for the delivery note no.

I gone thru MB51 where i could find only delivery note no. against the po but not the doc no.

can anybody say in which transaction code i can get all the details

Thanks in advance,

Suresh

[Former Member · Accepted solution]

Dear Suresh,

Go to ME23N , enter the Purchase Order Number.

And under the Purchase Order history tab, you will find the delivery Number under the GI.

Let me know if you have any trouble finding it.

Thanks

Murtuza

[Former Member · Accepted solution]

Option 1

************

Go to MIGO select the display--enter the document no and the year . you can see the delivery note no

Option 2

**********

Go to MB51 enter the movement type and the vendor no. if you know the date enter the date and double click you can see the deilvery note no

Option 3

**********

Go to MB03 enter the Material Document no ,you can see the delivery note.

If found useful. Reward points

G.Ganesh Kumar

[Former Member · Accepted solution]

Hi,

thanks for your immediate response

suresh

[Former Member]

Dear

try out ME80FN and set the change layout as purchase order history

you can get the all GRN nos. and inv. parking no..

you can get the details of delivery note through grn no.

regds

dev,,,!

[Former Member]

Hi

did you check in ME23N, check in Purchase order history.

regards

Srinivas

[Former Member]

Hi,

thanks for your immediate response