Monday, March 10, 2014

HOW TO FIND THE INVOICE RECEIPT NO BASED ON PO NO



Real time/Important Interview questions in SAP :-
How to find the Invoice receipt  no using the purchase  order no ?
or
How do you solve the MM issues ? do you have any technique to find the process of PR no and IR no ?

Answer :
To explain the solution  as a sap consultant we must have basic knowledge  regards Tables and Fields .
for this question we need to know TABLE -EKPO ,MSEG  and EKBE
TABLES AND SOME IMPORTANT FIELDS
EKPO- Purchasing Doc. item level  table
MSEG- Material Doc. Segment table
EKBE- Purchasing History Data table
EKPO
MSEG
EKBE
EBELN-pur.doc.no
EBELP- po item no
MATNR-material doc no
MENGE-po quantity
NETPR-net price
BANFN- PR no
BNFPO- PR item no


MBLNR-mat.doc.no /Goods  receipt no
MJAHR-year
ZE1LE -mat.doc. item no
BWART-movement type
MATNR-material no
WERKS- plant no
LGORT-storage location
CHARG-batch no


EBELN-pur .doc.no
EBELP-PO.item .no
GJAHR-year
BELNR-Mat.doc.no
BUZEI-Item no
BEWTP-E-Goods receipt no
BEWTP-Q-Invoice receipt no
BUDAT-Posting date                       



step1:-
Go to SE16  -------- Enter



INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP









enter TABLE name-EKPO 
INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP














  INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAPclick table content ICON-



Select the fields- EBELN 
(-to find the fields use search icon        )


INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP

enter
Now enter purchase order doc no(EBELN) no in the field.
(real time end user will provide the number   or  we can find purchase order no by passing the Purchase requisition(BANFN) number. but this is IDES system not available PR no)

now  Iam taking sap provided  PR DOC Number to continue explain .....

INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP

enter the no(3000000020) and execute
INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP




INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP

find the item no ...double click on any item no...to view complete details


INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP
































Note the purchase order doc.no and item no(00001/00002).
Come back...


             
   Enter the purchase order no and item number in EKBE table and enter BEWTP-Q..... Then we get the BELNR as Invoice Receipt (BELNR) number
Enter table -EKBE
INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP,SAP REAL TIME ISSUES

Enter purchase order(EBELN),Item no(EBELP)  and BEWTP-Q -----------  Enter

INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP,SAP REAL TIME ISSUES


Now we get the Invoice receipt no(BELNR)

INVOICE RECEIPT,EKBE ,SAP TABLES,SE16  IN SAP,SAP REAL TIME ISSUES

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