REPORT-Sales Order Qty minus Delivery Qty

How to find Sales Order Qty minus Delivery Qty  in a STd report  other than t.code v.02
THanks in advance
Paul

Dear Paul
The report which you are asking is a Pending Order Report.
You  better go for a Zreport & call your required fields in the report.
The selection field will be plant
Eg: You can incorporate in the report Sales Doc, Order type, Doc date, SP, SH, Region, sales area, material code, material description, Order qty, Pend qty, Pending value, pant, PO ref no., date, Customer currency etc.
Once all items delivered the doc number wont be in the report.
Regards
Deepu Pillai

Similar Messages

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    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
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    i think i will need to develop z-report for fetching the data from the tables
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  • How to trace sales order number from delivery number, when batch is split

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  • 1 sale order and 2 delivery doc (max) , 10 billing doc

    hai sap gurus
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  • Which table I can get sales order no from delivery numbar.

    Hi,
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    hi,
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    sales doc item table ( VBAP) copy to Delivery item table( LIPS)
    you can see this in copy control VTLA ,
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  • Sales order blocked for delivery but not showing in VA14L

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  • List of sales order line items delivery

    Hi All,
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    Hi
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  • Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

    Hi,
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    Message was edited by: Michael Bisfelt

    Hi Michael,
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  • Sales Orders Blocked For Delivery

    Hi,
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    Hi naga sudhir
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  • Goods issue to customer without sales order or Outbound delivery

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  • Multiple Sales Order to Single Delivery

    Dear All,
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    Hi Indrajit
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  • Plant Info is blank in Sales Order Due for Delivery (VL10A)

    Hi experts,
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    closed.

  • Can't combine Sales Orders into One Delivery

    A customer has started sending us 850's for their products.  Each 850 creates a new Sales Order from the ORDERS IDoc.
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    Hello Shiva,
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  • SD consolidating multiple sales orders onto a delivery

    Dear SD gurus,  I have a situation where I am trying to consolidaqte multiple sales orders onto a delivery.  I have read the documentation and have created sales orders with the same: ship to party, incoterms ect.  I have also selected the 'combine orders' check box in the customer master record.  I am generating the deliveries using VL10A - but I am still getting one delivery for each order.  Is there anything else I need to do?

    Hi Jacqueline,
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    STAFO Update group for statistics
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    KKBER Credit control area
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    GRUPP Customer credit group
    SBGRP Processor group for credit management
    CTLPC Credit management: Risk category
    CMWAE Currency key of the credit control area
    WAERK Currency of the sales document
    INCO1 Incoterms 1
    INCO2 Incoterms 2
    KZAZU Indicator order combination
    KDGRP Customer group
    PERFK Invoicing dates (calendar identification)
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    thanks

  • Combing multiple sales order into one delivery - help needed!

    basically, this is what im doing and maybe someone can direct me in the right direction?
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    thanks!

    I will suggest you to go through the link [http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]
    I request you to search the SD forum before posting the issues. You will get plenty of treads on this subject.
    Check the required confiquration for "combing multiple sales order into one delivery" and if still problem persists then you post the error you are getting for resolution.
    Best Regards,
    Bashir
    Edited by: Bashir on Oct 16, 2009 8:58 AM
    Edited by: Bashir on Oct 16, 2009 8:58 AM

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