3 Custom reports at ship confirm

Hi All,
We have our 3 customized reports to be printed at ship confirm.
(1) customized Packing slip
(2) Customized Commercial invoice
(3) Customized Bill of Lading
I have created a document set with above 3 documents.
now when I go to shipping form and print above created document set, it gives me below error
Submitted 0 out of 3 documents for this document set.
(REQ_IDS=)
Detailed message:
Error: customized Packing slip in your Document Set has an argument, P_DELIVERY_NAME, which is not supported by the Document Set Submission API. Please rename the argument.
Warning: Document Customized Bill of Lading was not submitted as criteria was not specified.
Error: Customized Commercial invoice in your Document Set has an argument, Delivery Name, which is not supported by the Document Set Submission API. Please rename the argument.
Please suggest what should be corrected.
Thanks
SidK

just rename it to p_delivery_id, it will work.
You will have to do the same change in report as well.
Thanks,
Hrishi

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    In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
    Thanks in Advance.
    Regards,
    Aditya

    Run the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
    Can I know you are using the transact move order ?
    Thanks

  • How to define parameters in custom reports registration

    dear experts
    In my custom report i need to register some parameters and i did so earlier on .. but this time i need some kind of constant lov feild in my report parameters and i cant able to do that .. lets suppose i have parameter on flow status and it is 'SHIPPED' or 'CLOSED' . if i want to see data based on 'SHIPPED' lines, i want to select 'SHIPPED' from my lov, otherwise 'CLOSED' and one more condition may be BOTH for that i use '%' with LIKE ...
    Right now i m using charector 10 constant in concurrent > program > define.
    And when my report run it ask value for my parameter and i have write the exact value ..other wise it not run .. i want to creat fix lov feild for input parameter .
    Do suggust me .. how can i do that .
    regards
    anwer

    You can create a new value set by following the steps:
    Go to Application Developer -> Validation -> Set and create a new value set by giving:
    1. Value set name
    2. Type
    3. Size
    4. Validation type -> select as independent
    Save the changes
    Then go to Application Developer -> Validation values and query for your value set that you created in your previous step.
    Then add the values 'SHIPPED','CLOSED','BOTH' on the list and save changes.
    Then go to concurrent program -> define and query for your concurrent program and change the value set for that parameter to the one you created.
    Then run the report by selecting a value from the LOV.
    For Both you can use something like this:
    a.flow_status:= NVL(:P_flow_status, a.flowstatus)Dont use LIKE operator as it my slow down the report execution in case if the reoprt is huge

  • Salesman/Customer report

    hi experts,
    Salesman/Customer report.
    for this which table and fields are used?
    thanks in advance.

    hiiii
    refer to following tables
    Customers KNA1 General Data
    KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)
    KNB4 Customer Payment History
    KNB5 Customer Master u2013 Dunning info
    KNBK Customer Master Bank Data
    KNKA Customer Master Credit Mgmt.
    KNKK Customer Master Credit Control Area Data (credit limits)
    KNVV Sales Area Data (terms, order probability)
    KNVI Customer Master Tax Indicator
    KNVP Partner Function key
    KNVD Output type
    KNVS Customer Master Ship Data
    KLPA Customer/Vendor Link
    Sales Documents VBAKUK VBAK + VBUK
    VBUK Header Status and Administrative Data
    VBAK Sales Document - Header Data
    VBKD Sales Document - Business Data
    VBUP Item Status
    VBAP Sales Document - Item Data
    VBPA Partners
    VBFA Document Flow
    VBEP Sales Document Schedule Line
    VBBE Sales Requirements: Individual Records
    regards
    twinkal

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