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MB5T

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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