Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

Similar Messages

  • Standard report for BLOCKED SALES ORDERS

    Hey friends,
              Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
    thanks in advance,
    Regards,
    Anvita.

    anvitha,
    You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
    V.14  Sales Orders Blocked for Delivery  
    V23   Sales Documents Blocked for Billing
    VA14L Sales Documents Blocked for Delivery
    VE31  Blocked SD Documents (Export related)               
    VKM1  Blocked SD Documents (Credit Blocked)               
    Check which one will satisfy your requirement.
    Thanks
    Giridhar

  • Report for viewing Sales order no against delivery date & actual GI date

    Hi Experts,
    Is there any report for viewing Sales order no against delivery date & *actual GI date*
    Because in VL06F , i can only able to get planned GI.
    Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
    Regards,
    Sujit S.

    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
    here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
    thanks for your valuable reply.
    @ G. Lakshmipathi ;-
    i think i will need to develop z-report for fetching the data from the tables
    VBAK (to get sale order reference) and
    LIKP (to get delivery and actual GI date)
    thanks for your reply,
    Regards,
    Sujit

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • Sap standard report for customer trial balance based on business area wise

    hi experts,
                    Can any tell me is there any standard report for customer trial balance based on business area.

    hi,
    You can use this report.
    RFSLD00 Trial balance
    For Further Reference use the link.
    http://www.abapcode.info/2007/06/standard-sap-reports.html
    Regards
    Sumit AGarwal

  • Simulation of Standard cost for closed Sales order in CO-PA

    Hi Experts,
    We are using sales order costing and hence when sales are booked, standard cost is flowing into CO-PA. Is there any possibility that we can simulate standard cost for closed sales order on the basis of current standard cost in CO-PA ?
    Regards,
    Pawan Kumar

    Hi,
       Check if tcode KE4TS helps
    regards
    Waman

  • Select aentries from table Z-Table for all sales order line items

    Hi friends,
    can anyone please explain me about the "Select entries from table Z-Table for all sales order line items".
    Thanks.

    Moderator message - Welcome to SCN.
    But
    Moderator message - Please search before asking. Press F1 on SELECT and look at the FOR ALL ENTRIES addition. - post locked             
    Rob

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • Sale order showing a discount condition type twice in conditions Tab

    Dear Experts,
    Sale order showing a discount condition type twice in conditions Tab.
    Could you resolve my issue?
    Thanks in advance.
    Regards,
    Ravi

    Hi,
        In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
    Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
    Please check if it helps.
    Thanks,
    Saurabh

  • Report of all sales orders for a business unit

    I am analyzing revenue, and I would like to run a report that would list all sales orders and the value of those orders in a particular business unit.
    I require the value of each and every sales contract during a certain period. Can I run a report that lists all sales contracts opened during a particular period?

    Hello,
      from the standard SAP menu, under: "Logistics --> Sales and Distribution  --> Sales --> Information System  --> Orders" you can find some transactions reporting sales orders lists, such as VA05 or SDO1, which perhaps could fit your requirements. Otherwise you can create a query to merge the tables containing the information that you need. As of my knowledge there's not an organizational level called "Business unit" in SAP, so you should check if in the transaction mentioned above the field you use to identify the "Business unit" is available.
    Hope to be useful.
    Best regards,
    Andrea

  • Help to get milestones report for all sales documents

    Dear Friends,
      Could you please tell me the standard reports for milestone detail i.e combining FPLA and FPLT...
      Apprecaite your valuable and quick response.
    Thanks
    Siva

    Try transaction VA05. In that choose "Open Orders" along with other selection criteria.
    If you want the Open sales order qty in output and its not displayed, do the following.
    Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
    You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
    For both you'll need an object registration in OSS.
    Hope this helps.
    Thanks,
    Balaji

  • Standard report for export sales & import purchases

    Hi all,
    In SAP any standard reports for the following:
    1. Export sales
    2. Import purchases
    regards,
    lakshminarayana

    hi,
    check these standard transaction.
    OKSO  Export Reports for Sales Orders

  • Report for Open Sales Orders

    Hi..
    my client want the report for all open sales orders in following manner :
    CUSTOMER NAME         ITEM 1      ITEM 2     ITEM 3  ITEM 4
    Customer 1                     23             45           54          76
    Customer 2                     10             20           30          50
    Customer 3                     40             10           30          10
    TOTAL                            73             75          114        136
    please let me know the sql query which i can put in crystal report to creat this report
    Regards
    Rakhi

    hI rAK
    HERE IS UR QUERY FOR OPENSALES ORDER  I THINK THIS WILL SOLVE UR PROB
    SELECT T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    (T0.[GrosProfit]/(T0.[DocTotal]-T0.[GrosProfit])*100)'PROFIT%', T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
    INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
    WHERE T0.[DocTotal]!= T0.[GrosProfit] and T0.[DocStatus] ='O'
    GROUP BY T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    T0.[GrosProfit], T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    REGARDS
    JENNY

  • Capacity Planning for all Sales Order Items

    Sir,
    A Sales Order have 4 different line items & need to produce on single work center.
    In schedule line of sales order requirement dates are given priority wise.
    After running the MRP I have observed that for all schedule lines, all planned ordered are starting on same date & time on the given capacity.
    I need to level it manually.
    Here I have few Question.
    1) Can Capacities are Scheduled as per priority given in SO automatically.
    2) Can revised availability dates will be reflected in SO.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s.
    Regards

    Dear ,
    To answer the question for Capacity requirement planning on sales order I would say that MRP does  only materials planning based on demand and reciept  but never does Capacity Requirement Plannig .MRP generates Planned Order  and susequently , production order can be genreted and farther you can carry out capacity requirement planning based on the work cente available capacity , requirement and load for those MTO orders .
    But there are SAP business suit like APO-SNP APO PPDS which carriy our details scheduleing and caapcity check based on the demand situation : Sales Order ,Independent Order  and does capcaity vaialbality chek for those demands while planning .
    Now , here is the answer of your question :
    1) Can Capacities are Scheduled as per priority given in SO automatically. : Not possible  through  SAP MRP but in APO-PPDS, APO-SNP-CTM , Herustic model .
    2) Can revised availability dates will be reflected in SO. : It can be reflected as per the ATP chekc , Replishmenet Lead  Time and re-scheduling horizon maintained in OPPQ-Carry all overall plant parametres.
    3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s. : You can check through MD04/MD05 or in sales order -Availaibility check -Schedule Line -Availaibility date .
    Hope your are clear about the requirememt .
    Regards
    JH
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM
    Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM

  • Standard Idoc for Oubound sales order billing plan

    Hi Guru,
    Can any one let me know is there any standard  idoc type are available for outbound sales order Billling Plan.
    Much appreicated your help.
    Thanks a lot.
    Regards,
    Jairam

    Hi Ravi,
    I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
    Regards
    SD

Maybe you are looking for

  • How to Schedule Job using Database Control for SQLPLUS script?

    Hi All, I am using Database version 10.2. I would like to schedule a SQLPLUS script job using Database control (Not using Grid Control!). The following is the script. ======================================================== define OEM_FRIENDLY=1 defi

  • Running Hot or running ok?

    Just upgraded to MSI Gaming 4G GTX970 from a well used GTX670. Been playing COD Advanced Warfare this week like alot of people I am sure. Firstly the card was 'black screening' in the game after about 30 minutes of usage. Never had this on the 670 fo

  • Text field data in the Interactive adobe form to long text

    Hi Expert, I have a text field(allow multiple line) in the interactive adobe form which has been binded to table type(char132) field of the context element. Now I want the save text field data as a long text using SAVE_TEXT. When I enter some value i

  • FaceBook badge opens in a new window after reload

    If a website has a FaceBook badge (like the one I have with faces at BalticGamers.com) after restarting FF4, the FB badge Would open in a new window - really weird FF action :-/ That's every time you would restart FF4.

  • I've definitely 'lost' 4 to 5mb download speed.

    I regularly do a DL speed test using the BT Performance link. Since I signed up for Infinity 2 about 12 months ago, this has returned speeds of 58mb but averaged 54 to 56mb. The last two weekends, I done the same speed test on Sat and Sun mornings an