D sales or

Hi,
Please give me the T-code for checking the deleted sales order with respect to deleted material no.
Thanks,
pintoo
Edited by: pinto on Oct 30, 2008 9:56 AM

Dear Pinto,
As suggested by Gaurav, you may check Sales Order Nos. but to check Materials, within deleted S. Os.; i don't think will be possible.
Best Regards,
Amit

Similar Messages

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  • Open sale order aging report

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  • How to restrict manual changing of free goods in sales order

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  • Issue when uploading Sales data from DSO to Cube.

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  • How to create a report for open sales orde documents which are not invoiced

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    Edited by: ravik ravik on Jun 25, 2008 3:29 PM

    Hello Ravi,
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    Reward, if helpful.
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  • Logic for Open Sales order qty

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  • Report for open sales order

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  • Sales Analysis Report - Items -- blank result

    Hi,
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    Heather

    HI Gordon,
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  • Open Balance on Sales Order Cost Report

    Hi SAP Group -
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    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
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    I am looking for advice in two areas:
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    Second, how do we prevent this from happening on future orders?
    Thanks !!!

    Refer to OSS 183250 and note 186485.
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    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
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  • Report for daily production and daily sales

    Can you any body Please let me know which fields we should pick to create custom report containing production  qty and sales qty day wise for each material

    Hi Veesh,
    Whats the scenario you using there? i mean to ask
    Discrete
    REM
    or
    PP-PI
    Thanks & Regards,
    Abu Arbab

  • Report for daily production and daily sales quantities

    Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI

    Hi,
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    MBLNR-MKPF = MBLNR-MSEG
    MJHAR-MKPF = MJHAR-MSEG
    Sort the results in ERFMG-MSEG and ERFME-MSEG using
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    BWART-MSEG = 601 minus 602 (for sales).
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    Thanks & Regards,
    Abu Arbab A

  • Close Open sale order items

    Hi,
    We have a business scenario of one sales order --> one delivery document. Any items which have not been confirmed for delivery need to be closed out so that they do not show up as open requirements.
    One way is to reject the open line items. However, rejection reduces the original customer sales order value.
    Is there any other way that the open sales order line items can be changed in status so that the pricing is intact, but the item is closed out ?
    Would appreciate inputs from the forum
    Thanks

    Hi
    In standard itself this can be achieved
    In t code OVAG itself for your reason of rejection if you maintain BLANK in the statistical column
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    This is what you are looking for (i hope so)
    Please try this
    Regards
    Raja

  • Reg : open sale order

    hai to all
    i my senario i should download the open sale order existing in the present production server into a flat fle
    can anyone tell me where this ship- to party is getting stored while creating the sale order. please let me know the table name.
    regards
    vijay

    Hi Vijay,
    To find out Open Sales Order. You shoud get them from VBUK-GBSTK <> 'C'. Store them in internal table.
    To get Ship-to-party, you can get it from VBPA (partner table).
    VBPA-VBELN = sales order number
    VBPA-POSNR = '000000'
    VBPA-PARVW = 'WE' or 'SH'
    You will get details for Ship to Party.
    regards,
    ram

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