Jun 11, 2008 · If you want to get the PO number and ITem from delivery . Go to LIPS-> then you can get the PO and ITEM from VGBEL and VGPOS. i hope it is Inbound delivery. VGBEL and VGPOS are the fields respectively you are looking for .

Sep 22, 2017 · For scenario A, we took VBAK-BSTNK as customer PO number, we can navigate to another screen when double click on the customer PO number field of sales order overview. There are two field in this screen named customer PO number, VBAK-BSTNK with length 20 and VBKD-BSTKD with length 35.

Feb 17, 2009 · can Any buddy help me to find the PO number and its corresponding Invoice document number from table LFB1. LFB1->PO->Invoice num. thanks. imran

List of How to find purchase order number transaction codes in SAP. WPOHF4C for Create Purchase Order. WPOHF4D for Display Purchase Order. WPOHF4DS for Display Purchase Order. WPOHF4X for Change Purchase Order.

The purchase order number contains information on the different purchase orders. It is the key for a purchase order document. Technical Data.

Technical name: 0BBP_PO_ID. The purchase order number contains information on the different purchase orders. It is the key for a purchase order document.

Feb 9, 2016 · Explicit PO Number: This post will explain how to create a SAP PO ( Purchasing Order) with Explicit PO Number. The first part will cover SAP PO Number Customizing and the second part will explain how to create explicit PO Number.

PO number is available both at header and at line item level. By default, header PO are copied to the line item of the sales order but in case of specific requirement, PO number can be maintained at line item as well. There are different sources from where we can get the PO number. Common Requirements: 1.

There is an issue with Purchase Order number sequence. System generates PO number is ascending and descending order in some of the cases.

Here is a list of possible Po number and order number related tables in SAP. You will get more details about each SAP table by clicking on the table name. Table for Deliveries: Number Range per Warehouse Number and Dlv. Type. Table Data element for Indicator: Adopt all and save PO (assign and process PReq.) Table Data element for Ind.