Goods issue accounting document.

[Former Member]

Hello All,

I have a sales orderand Billing invoice number, What i need is Goods issue delivery document number and the goods issue accounting document number.

Please let me know the tables and mapping condition to get goods issue Accounting document number.

Thanks

Raghuram

[Former Member · Accepted solution]

To determine Delivery numder from Sales order:

VBFA-VBELV (input: Sales Order Number) & VBFA-POSNV (Inpu: Sales Order Line Number) to determine VBFA-VBELN (Delivery number) & VBFA-POSNN (Delivery Line Item number)

To get goods issue Accounting document number:

LIKP-VBELN (Delivery number) = BKPF-XBLNR (Reference number i.e Delivery number)

BKPF-BELNR (Accounting Document at PGI)

Regards,

Rajesh Banka

[Shiva_Ram]

Hi,

To find the delivery document using sales order or billing document, you can use table VBFA.

To find the goods issue material document you can use MSEG and MKPF.

To find the goods issue accounting document try with BKPF and BSEG tables.

Regards