Answer / ram

Hi

Go to transaction SE16/ SE11 , and enter table LIPS , in
selection screen give the delivary number. and execute.

In next screen the field value of VGBEL (DOCUMENT NUMBER OF
REFERENCE DOCUMENT) is the required sales order number.

thanks
ram

Answer / vamsee

Enter the Delivery documnet # from the Change/Diaplay
(VL02/VL03)mode of the delivery document and Click the
Document Flow tab.

Correct me if am wrong...

Answer / naresh

Go to the Delivery change or Display and give the Delivery
number and press enter. In that goto option
" Environment -> Document flow ". There it will shows all
the document no's and the Status of that Delivery also.

Answer / loukya

we know the delivery order .using vbfa table we can find
out the sales order no.in the where clause we have to
mention the sales document categeory , delivery document
categeory.

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