11-26-2013 9:11 AM
Hey Buddies,
If I know a depot excise invoice, how could I find delivery number ?
Is J1IJ possible?
Thanks.
Karen
11-26-2013 9:32 AM
Hi,
You have to use two table
J_1IEXCHDR- DOCNO which is Excise invoice and get RDOC which is your Billing document (or reference)
put this in VBRP and VGBEL is the delivery
regards,
santosh
11-27-2013 3:06 AM
Hey Sir,
We r looking for the way for user operation. So table is not possible.
and My understanding , depot excise table is J_1IRG23D..
pls throw a light.
11-26-2013 9:32 AM
As query is related to CIN, discussion moved from SAP ERP SD Billing to Internationalization and Unicode
11-26-2013 10:16 AM
11-27-2013 3:05 AM
Hey Sir,
I found this report read from table J_1IEXCDTL. It's factory excise table.
11-26-2013 12:50 PM
Go to J1IIN and go to change(F6) and enter the excise number and see the Excise Invoice/year/Excise Grp--- you need to go to Document flow from excise document--you can see the Delivery number Item wise...'''
Phanikumar
11-27-2013 3:02 AM
Hey Sir,
I'm checking for depot excise. J1iin is for factory.
11-27-2013 6:51 AM
Hi,
There is no standard process available for this. Generate a query or abap report with table J_1IRG23D. Pass depot excise invoice number in field DEPEXNUM with DEPEXYEAR and pick the required details.