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https://sap4tech.net/document-flow-sap-sd-sap-mm/
Jul 22, 2015 · SAP Document Flow SAP SD : Sales and Distribution Document Flow SAP SD start with Customer and Vendor Master Data. Then Create Quotation from Inquiry Create Purchase Order or Sales Order And make Delivery and Billing.
https://help.sap.com/viewer/79c07a7005f74535bd3f50a98ebe3127/7.47.22/en-US/24a4865342bc3d58e10000000a174cb4.html
Purchase order number in document flow . Through the definition of these variables with the replacement path "result of a query", all purchase orders are selected as result of the query 0BBP_DOC_Q003. ... Allow use of SAP Web Analytics Save ...
https://help.sap.com/saphelp_acm20/helpdata/en/5b/2b9cedb9ac455dbe219701e556d98d/content.htm
From the SAP Easy Access menu, choose . Choose Display. Enter the sales order number and press Enter. Select an item from the sales order overview window and choose (Display Item Details). Choose the Global Trade Management tab. Choose the Document Flow tab. Choose (Doc Flow).
https://answers.sap.com/questions/10748039/inbound-delivery-document-flow.html
The document flow between inbound delivery and purchase order is not possible in SAP standard. Only the document flow for stock transfer order and replenishment delivery has been developed. A workaround to show the reference document of the inbound delivery: Inbound delivery > item detail > tabstrip 'Predecessor data'.
https://help.sap.com/viewer/2b2c767c27c74397bc26f0b2103ff7fc/1.0.08/en-US/5b2b9cedb9ac455dbe219701e556d98d.html
Document flow gives you an overview of how far a commercial transaction has progressed as well as the follow-on documents related to the transaction. ... Purchase Order. Application Document. Inbound Delivery Document. Goods Receipt Document. Settlement Document ... Vendor Billing Document. Purchase Order. Call-Off Ticket. Application Document ...
https://help.sap.com/viewer/486822dda1ae45dca999ef5104bd35c1/6.00.31/en-US/b4dfb65334e6b54ce10000000a174cb4.html
Under that, purchase orders are assigned to the purchase requisitions to which they belong and goods receipts are assigned to the purchase orders to which they belong.
https://erproof.com/sd/free-training/sap-sales-document-flow/
SAP Sales Order Header SAP Sales Document Flow > Sales Order Header Level If you put the cursor on a line item and press either button or F5 on your keyboard, the system will show the document flow at the item level with quantity and pricing details.
https://help.sap.com/saphelp_me61/helpdata/en/b4/dfb65334e6b54ce10000000a174cb4/content.htm
Under that, purchase orders are assigned to the purchase requisitions to which they belong and goods receipts are assigned to the purchase orders to which they belong. You can not only start the document flow from the order, but also from the sales documents “sales order”, “debit memo request”, “request for …
https://answers.sap.com/questions/4747383/purchase-order-delivery-table.html
Purchase order delivery table. Can anyone tell me which tables I can get STO number from a delivery. I have the delivery number say 800009009. The transaction MB51 has it but the fields are blank so I need the tables. MM (Materials Management) SAP ERP. 1010000 characters needed characters left characters exceeded.
https://answers.sap.com/questions/1237465/link-from-delivery-to-subcontracting-purchase-orde.html
Hi Guys, anyone know how to pick up the link from a delivery (LIKP / LIPS) and the subcontracting purchase order (EKKO / EKPO) which was used to create it? I\'m not sure such a link exists - the PO does not appear in the document flow of the delivery,
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