Best Datasources to use for Sales Orders and Invoiced Quantities

Hello Experts,
Just wanted to ask if anyone has experience and can recommended the ECC Datasources to use to extract:
1. Invoiced Qty = Sales History
2. Open Sales Orders
3. Shipped Qty= Goods issued but not yet invoiced
So far in my research I have down the following datasources:
1. 2LIS_13_VDITM Billing Document Item Data for Invoiced Quantities
2. 2LIS_11_SSL, or 2LIS_11_SCL or 2LIS_11_VASCL for Open Sales Orders
3. 2LIS_12_VCITM, 2LIS_11_V_SSL for Shipped Quantities
Any suggestions?
Thanks alot
Victoria

Hi Victoria:
Plese take a look at SAP Best Practices (Scenario Documentation and Building Blocks)
Open this URL: http://help.sap.com/bp_bw370/html/index.htm
Click "Preconfigured Scenarios" link
Click on the Links to navigate on the different available scenarios and to see the documents you can download (Technical Documentation > Configuration Guide)
*Customer Relationship Management
-- Sales Analysis
-- Cross-Functional Analysis: Financial and Sales Data
-- Booking Billing Backlog Analysis
-- Sales Planning
-- Scheduling Agreements Analysis
-- CRM Analytics
Edited by: Francisco Milan on Jun 3, 2010 6:23 PM

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I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
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Hi all,
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Hi priya,
In the Sales Order,Select Environment and then Changes to See all Changes made.
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What are the procedures I have to do to create the sale order and Invoice in Foreign currency.
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Dear Mullairaja
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Hello Bhanu...
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I tried various scenarios and found this issue arises only with domestic customer and not with overseas customer
Compare the access sequence combination and condition record in both the above cases and check which one is differing and creating issue.
the line total value value calculated correctly in sales order is reflecting wrongly in Invoice
Again here also, compare the Analysis tab which should be self explanatory to find out the root cause of the issue.
G. Lakshmipathi

Linking column for sales,delivery and invoices

I just have a question regarding database schema in SAP B1.
I would like to know how SAP b1 links
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In other words
i want to know all invoices based on Sales and delivery
all invoices based on just delivery etc
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rdr1, dln1,inv1
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Josh

Hi Joshua,
What you need to look at are the BaseEntry, BaseType and BaseLine fields in the item row (ie INV1 or DLN1). It works as follows:
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1) I create an order (DocEntry 10) with 2 rows (LineNum 0 and 1)
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Hello Experts,
I have an issue related to Tax date in sales orders and Billing documents.
In our environment we calculate taxes at the time of sales order creation and billing document (invoice) creation.
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The problem is to copy same date in billing document 'service rendered date'
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Tried 2 options...
1. Modify program RV60AFZC (FORM USEREXIT_FILL_VBRK_VBRP) to pass VBRP-FBUDA = VBKD-FBUDA. But in later part of the process, in SAPLV60A-LV60AA21 (perform fakturadaten_lieferbezogen), VBRP-FBUDA is overwritten by LIKP-WADAT_IST which is goods movement date. So this is not solving my problem.
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Per this, coustom routine did not work...
Refer: Service Rendered Date (VBRP-FBUDA) for SD Invoice

Best Datasources to use for Sales Orders and Invoiced Quantities

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