Link between Customer Purchase Order and Accounting Document Number

[Former Member]

Hello all,

is there a table in SAP that contains the purchase order number of the customer and the Accounting Document Number (belnr)?

thanks in advance

Anne

[former_member208856]

Hi,

Check Table EKBE.

EBELN is Purchase Order Number

BELNR is Accounting Document Number.

Regards,

Sandeep Kaushik

[Former Member]

Thanks,

but EBELN, is this the purchase order number of the CUSTOMER? I don't think so?

Anne

[former_member208856]

Hi Anne,

VBELN is Customer Purchase Order Number ?

If your field is VBELN, go into table VBRK, VBELN and BELNR are both there.

Sandeep Kaushik

[Former Member]

If you raise a sales order, the customer purchase order is VBAK-BSTNK. You should be able to use the sales document flow (VBFA) to get the accounting document.

Rob

[Former Member]

Hi,

I think there is ambiguity in your statement.

PO of Customer? Is it a PO in your system or is it a Sales Order?

You have to check what that is in your system. Generally it should be Sale Order in which case use VBFA.

But in case you are checking it as a PO in your system the you need to use EKBE.

Hope this helps

Regards

Nishant

[Former Member]

Hello,

what I have is BSIS-BELNR and I need VBKD-BSTKD. Is there any connection?

I have tried over table VBRK, VBELN and BELNR, but VBRK-BELNR is empty is our system.

Any suggestions?

Thanks again,

Anne

[Former Member]

Yes - it's more work than just that. The first thing to do is to get AWTYP and AWKEY from BKPF using the information you have from BSIS. Do you have that yet?

Rob

[Former Member]

No I don't have that.

What can I do to use the information with these tow entries AWTYP and AWKEY from BKPF? I mean, is the BKPF-AWKEY the same as BSIS-BELNR?

Anne

Message was edited by:

Anne Jannasch

[Former Member]

Do this:

SELECT awtyp awkey
  FROM bkpf
  INTO CORRESPONDING FIELDS OF bkpf
  WHERE bukrs = bsis-bukrs
    AND belnr = bsis-belnr
    AND gjahr = bsis-gjahr.
ENDSELECT.

This should give you SD billing document information.

Rob

[Former Member]

Thanks Rob, but how can I get the Customer PO number, is it bkpf-awkey?

Anne

[Former Member]

No, but if awtyp = VBRK, then I think awkey contains the sales order.

Rob

[Former Member]

Select entries from BSEG(BSEG-EBELN)

where belnr = BSIK/BSAK-BELNR.

*reward if helpful*