TABLE LINK SHIPMENT DOCUMENT TO VENDOR PAYMENT

[tarunkumarbhavsar2]

Hi,

Our process is we are creating shipment document and cost then backgroung we are creating

service sheet entry and purchase. Against service sheet entry we parking transport vendor bill

and againsr park document payment is given to vendor against the MIRO t code.

I need help of entire table link to develop report shipment document to vendor payment document no and

details againt service sheet entry.

Thanks in advance

Regards

Tarunkumar

[former_member182609 · Accepted solution]

You can get link by joinning below tables.Hope these tables will elp to get data.

VTTK shipment number.

VFKP shipment costing item data

CESSR service entry sheet details

EKBE PO history

RBCO & RBKP invoice item and header tables.

From cessr you will get shipment cost document and service entry sheet details and you will get from EKBE PO ,service entry sheet and invoice details.