Skip to Content
author's profile photo Former Member
Former Member

MB5T

Hi,

I have one issue in MB5T - stock in transit

In this transaction i couldn't not able get the delivery note number.

System shows only purchase orer number and material.

Can anybody could give me some logic develop in sqvi or z programme to link delivery note number.

Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2008 at 05:40 AM

    Hi,

    You can create a Z-report for this by refering table EKBE (Purchase Order History) and linking the PO Number (EKBE-EBELN) with the delivery No. (EKBE-BELNR) where (EKBE-BUZEI) is equal to "L"

    Your abaper will be able to help you once you explain the tables..

    Regards

    Merwyn

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2008 at 05:43 AM

    make use of the table LIKP and field VBELN to fetch the data

    you already have the fields and tables for the other dat just make use of the above field and table .............you need not to make use of any logic as you just simply wanted to display th edelivery not for a particular po

    or else provide the complere requirement

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.