Re : Consignment fillup

[Former Member]

HI

I created consignment process using order types CF, CI, CONR, CP. Now how to find corresponding sales document numbers for all the order types. How to see the entire document flow.

Thanks

Anto

[Former Member · Accepted solution]

Hi,

Your question is not very clear... but you can try with VA05 by inputting the document type and org. data. You will get all the list of orders.

Hrishi

[Former Member]

Hi Antony,

In standard procedure for consignee process, we are not creating any document (CF, CI, CONR, CP) with reference to the other documents, so we are not going to have the total document flow.

We need to maintain the field reference mandatory in sales document type and also we need to maintain the copy controls, if we have to get the entire document flow.

Regards

Vamsi Javaji

[Former Member]

Dear Antony,

According to my understanding, you can track the corresponding sales document numbers only if you have created them with reference for example, CI with reference to CF, CONR with reference to CI etc. other wise it may be tough to find the corresponding document number.

Pls correct me if I am wrong.

Regards,

Abhee.

[Lakshmipathi]

Dear Anto

Go to VA02 or VA03, input the consignment fillup order reference and press "Shift + F5". You can see the document flow in detail. If you want to see in mass, go to SE16, input table VBFA, input the sale order reference in "Preceding Doc" and maintain all the relevant values against the field "Subs.doc.categ."

thanks

G. Lakshmipathi