Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB (Package) Application development R/3 inventory management
Basic Data
| Data Element | LFSNR |
| Short Description | Number of external delivery note |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XBLNR | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Deliv.note |
| Medium | 15 | Delivery Note |
| Long | 20 | Delivery Note |
| Heading | 16 | Delivery Note |
Documentation
Definition
Number of the document issued by the vendor or by production containing information on the delivered goods.
Supplementary Documentation - LFSNR 0001
Use
This number can be used by Invoice Verification as a reference document when the vendor invoice is entered.
If required, enter the number of the delivery note accompanying the delivered goods.
Examples
Dependencies
Supplementary Documentation - LFSNR 0002
Use
Procedure
If required, enter the number of the delivery note accompanying the delivered goods.
Examples
Dependencies
Supplementary Documentation - LFSNR 0003
Use
If you entered a delivery note when you posted a goods receipt for purchase order, you can enter a return delivery using the delivery note. The system finds the material document for the delivery note automatically.
Procedure
Examples
Dependencies
Supplementary Documentation - LFSNR_LONG0001
Use
This number can be used from Invoice Verification to create the vendor invoice as a reference document.
If necessary, enter the delivery note that accompanies the delivered goods.
Examples
Dependencies
Supplementary Documentation - LFSNR_LONG0002
Use
If necessary, enter the delivery note that accompanies the delivered goods.
Examples
Dependencies
Supplementary Documentation - LFSNR_LONG0003
Use
If you entered a delivery note for a goods receipt of a purchase order, you can create a return delivery to the delivery note. SAP R/3 automatically finds the material document for the delivery note.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
