on 07-03-2007 2:58 AM
Hi, Experts.
I wanna create a Quickviewer including following information:
1. Billling doc. No.
2. SP/SH/BP/PY linked to this billing doc.
3. Delivery notes linked to this billing doc.
4. PGI qty of each del. note
Besides, we have container rental billing doc., and there is prepayment and freedays for this container rental, thus, for container rental, should include following info.
5. Free days for each item
6. Prepaid days for each item
7. Billable days before deduct Free days&prepaid days
8. Net days
9. Start holdings
10. End holdings
Is it possible to create a Quickviewer including above information?
Or please tell where can I find these info.
Thanks a lot~~~~~~~~
You will have to get a 'Z' Report developed. Please find below a logic, which isrecommended to put into excel sheet for better understanding & get a report developed as per your requirement from Abaper. Below is only Indicative, which includes link between Project Systems, Sales Order, Delivery, Billing & Accounting.
<b><u>Initial Screen</u></b>:
Fields | Table-Field | Remark | Table Joint
Sales Organization | VBAK-WAERK | Single Selection
Distribution Channel | VBAK-VTWEG | Multiple Selection
Division | VBAK-SPART | Multiple Selection
Sales office | VBAK-VKBUR | Multiple Selection
Sold to Party | VBPA-KUNNR | Multiple Selection | VBAK-VBELN=VBPA-VBELN
Material | VBAP-MATNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
WBS Element | VBAP-PS PSP PNR | Multiple Selection | VBAK-VBELN=VBAP-VBELN
Sales Order Type | VBAK-AUART | Multiple Selection
Billing Type | VBRK-FKART | Multiple Selection | VBAK-VBELN=VBFA-VBELV & VBRK-VBELN=VBFA-VBELN
Period
<u><b>Main Screen</b></u>:
<b>Header</b>
Sales Organization | VBAK-VKORG
Period
<b>Item Level</b>:
Sold-to-Party | VBPA-KUNNR where VBPA-PARVW = AG
Distribution Channel | VBAK-VKWEG
Division | VBAK-SPART
WBS Element | VBAP-PS_PSP_PNR
Sales Office | VBAK-VKBUR
Sales Doc type | VBAK-AUART
Sales Doc No | VBAK-VBELN
Material | VBAP-MATNR
Mat Desc | VBAP-ARKTX
Qty | VBAP-KWMENG
UOM | VBAP-MEINS
Doc Currency | VBAK-WAERK
Delivery No | LIKP-VBELN
Billing Document Type | VBRK-FKART
Billing Document No | VBRK-VBELN
Billing Document Line No | VBRP-POSNR
Quantity | VBRP-FKIMG
Price - Base Price
Price - Service Tax
Price - Education Cess
Price - VAT
Price - Other taxes
Price - Total
Accounting Document Number | BKPF-BELNR
Table Joints at Item Level:
VBAK-VBELN = VBPA-VBELN
VBAK-VBELN = VBAP-VBELN
VBAK-VBELN = VBFA-VBELV (For Delivery)
VBAK-VBELN = VBFA-VBELV
LIKP-VBELN = VBFA-VBELV
VBRK-VBELN = VBRP-VBELN
VBRK-XBLNR = BKPF-XBLNR
some details are missing, please try to identify & use it as per your requirement.
Regards,
Rajesh Banka
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