REPORT for list of invoice with an order reason.

Hi SAP Gurus !
Is there any standard SAP report which will show me a list of invoice with an order reason field?
I have tried VF05 and VF05n,but in both of them, order reason as a selection parameter field is missing.
In case of any clarification kindly revert back to me.
Regards,
Ujjawal

Thanks to all !
Actually i was going  to create a query with VBRK and VBAK  tables but sales order number is not the common link as sales order number is present in VBAK table only.
Apart from that i had tried to add VBRK and VBRP table then i was getting the list of invoice with order reasons (because order reason was getting copied from an order to invoice) ,but in this query i'm getting Order reason number with list of invoice only(Description of order reason is not coming).
Please guide me for this if i'm wrong.
Regards,
Ujjawal

Similar Messages

  • Transaction/report for list of PGI with sales total price details

    Sir/madam,
    After making PGI we want to know the total sales price for that material. We want list of all details of price/value. Before making invoice we want to know the total price listing with sales order details.
    We get this one by one with VF01 while making invoice only. But we want all list before Invoicing.
    Pl' give answer.......
    Thanks.

    try VF04 & SDO1
    Regards,
    Akhtar
    Message was edited by:
            Akhtar Husain Shaikh

  • Report for listing contact person with customer

    Hello,
    we use the tables adrc, adrp, kna1, knvv and now I want to know if somebody has a ready report, where I can put the country-id in (f.e. 'it') , so that this reports lists all contact persons with their customer and their adress.
    Does anybody such a report ?
    Thanks
    Gerd

    again

  • Report for list of POs for with Invoice has not been posted

    Hi All
    Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
    Thnks
    Ranjith

    Hi
    Try Report ME2M,
    With input selection parameter  "WE101".
    Hope this helps.
    Harish

  • Report for List of Transfer orders in warehouse management

    hi,
    i want generate a report for list of transfer order orders in warehouse management
    is there any report with you guys kindly help me,
    or any standard report is there to display list of transfer orders in warehouse management
    Thanks,
    Rajesh
    Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

    Hi,
    If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
    If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
    Please let me know.
    Thanks
    Nagarajan

  • Any option to get the list of Invoice with respect to Sales Area

    Dear All,
    Is there any option to check the list of Invoices with respect to the Sales area.
    Because, in VF05, we are getting the list either for a Payer or a Material.
    I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.
    Reagrds,
    Mullairaja

    HI
    Use the T code VF05N and select the option Bill documents in Fi
    Here you can get the list of invoices
    Try with MC+2
    regards
    Prashanth
    Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM

  • Report for list of locked pernrs problem..

    Hi,
    the requirement is like need to generate a report for list of locked pernrs with the following fields as pernr,fullname,PA(text and code),EG and ESG(text and code),changed on,changed by,position text and also quering any of the fields...
    Through SQ01 i did generated the report but its not giving the complete output such as the code and text is not showing in one report, the changed by and changed on column cant be queried as it doesnt exit....there should be one report with all the mentioned details of an employee....please provide me the solution...!
    Thanks

    Hi, you have to use switch in your infoset (or in a copy of the infoset):
    *$HR$ [COMMON]
    *$HR$ PROCESS_LOCKED_RECORDS = 'X'
    (go to-> coding- > data, then generate the infoset and regenerate a query if its already created).

  • Report: to see the Invoices with Printing Errors

    Hi.
    Please help us in getting the report: to see the Invoices with Printing Errors
    The problem is that, at first there has been a problem and the invoice was not printed but we did not notice that it was not printed.
    There has to be a report, where we can see the invoices with printing errors.
    Thanks,
    Amar

    Hi,
    You can use the the standard Tcode:VF31.
    Process the record if it has errors the line turns to red.Select the check box and click on the Log(Shift+f6)
    You will be able to see the error messages for the output type:
    Regards,
    Saju.S

  • Create report to list all computers with chrome or mozilla browser al editions

    Hi All,
    I have SCCM 2007 R3 and I need to create report to list all computers with chrome or Mozilla browser all editions. any help?
    Thanks,
    Kareem Behery

    The above one is SMS collection query. For SQL report you may try the below query: 
    query for IE 10
    select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
    from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
    = SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
    = "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
    like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
    like "10.%"
    query for IE 9
    select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
    from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
    = SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
    = "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
    like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
    like "9.%"
    query for IE 10
    select SMS_R_SYSTEM.ResourceID,SMS_R_SYSTEM.ResourceType,SMS_R_SYSTEM.Name,SMS_R_SYSTEM.SMSUniqueIdentifier,SMS_R_SYSTEM.ResourceDomainORWorkgroup,SMS_R_SYSTEM.Client
    from SMS_R_System inner join SMS_G_System_SoftwareFile on SMS_G_System_SoftwareFile.ResourceID
    = SMS_R_System.ResourceId where SMS_G_System_SoftwareFile.FileName
    = "iexplore.exe" and SMS_G_System_SoftwareFile.FilePath
    like "%prog%internet%" and SMS_G_System_SoftwareFile.FileVersion
    like "11.%"

  • Report for deleted line-items in Transfer Orders

    Dear All,
    Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
    regards,
    nishu

    Thanks. Repor completed.

  • Report for Asset number and its Purahcse order number

    Hello Friends,
    Please give me details of report for Asset number and its Purchase order number .
    Regards
    Nilesh Vakil

    hi,
    GO to ME2N...
    use SHIFT + F4..
    there check for the acc. assign cata. field and input the asset  and execute..
    Regards
    Priyanka.P

  • Report for List of Park Doc in FB60

    What Want a report for  List of Park Doc in FB60?

    Hi
    You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
    you can post it using FBV0.
    Anand

  • Report for list of chargeable / non chargeable materials .

    Hi,
    What is the Tcode for getting report for list of chargeable / non chargeable materials .
    Tx
    Uts

    Hi,
    Try to use t-code MB52, maybe it could help you!
    Good day
    Tao

  • T.code for list of invoices

    Dear gurus
    please provide me T.code for list of invoices for date wise.
    Regards

    you can get list of invoices from RBKP table
    Regards
    Chetan

  • BAPI For listing alternative  routing with sequence details.

    Dear all,
    I want to use BAPI For listing alternative  routing with sequence details.
    Pl' tell BAPI function Module for routing .
    Thanks.

    I am not sure ,but check with     BAPI_ROUTING_CREATE

Maybe you are looking for

  • How to connect my E61 with computer using WLAN

    please tell me the full setting of WLAN how i can connect my computer with WLAN

  • ITunes account for new iPad2

    So I purchased a shiny new iPad2 and when I connected it to my PC I was asked if I wanted to use my existing iTunes account or create a new one.  I decided to create a new one because I didn't want all my photos and music on my Ipad.  I now realize t

  • Syncing contacts from iPhone 3G to 3GS

    I recently purchased a 3GS model of the iPhone, and was transfering my contacts from a 3G iPhone. My contacts swapped over correctly, but when I upgraded to 4.0 software, my contacts were deleted. I thought that they might refresh, but they have yet

  • ISight not opening

    Hi Will iSight not open if there's no camerea attatched? when I click on it it seems to open but there's nothing on screen?

  • Is it possible to add Fortigate 620B to CS-MARS v6.0?

    Hi all, I have a firewall Fortigate 620B and I want to add to CS-MARS. The link below to add it to mars: http://firewallguru.blogspot.com/2008/09/fortinet-and-cisco-mars-integration.html When I completed, it stay standalone, not connect to any networ