Checking open deliveries in system.
Hi Experts,
Can any one tell me that , is there any T-code or any procedure by which I can check open deliveries for a particular material in system???
Thanks & regards,
Rupam.
Hi ,
Pls check the below T Codes.
Delivery due list :VL06F
List of out bound deliveries due for goods issue : VL06G
List of outbound deliveries due for picking : VL06P
Regards,
Sash.
Similar Messages
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SD Reports for checking open deliveries, incomplete sales orders?
Hi guys,
I am searching for the following reports/ or tables with SQVI in the sap for SD Module:
a) If there are Deliveries exist in the system for which invoicing have not been done. There are two types of cases:
Delivery created but PGI not done
PGI done but invoicing not done
b) Are incomplete Sales documents present? To look at the list of partially delivered sales orders in the system.
c) Sales orders against which there are over deliveries in the system?
d) Any exception reports related to the Credit management SD Module? What reports to look at to see if the companies credit management is working fine.
e) Any standard user exit to check for duplicate customers when creatring?
ThanksOpen Orders - VA05
Open Deliveries - VL06O
PGI done, but Billing Due - VF04
Billing Document not posted to Accounting - VFX3
Regards,
Rajesh Banka
Reward points if helpful -
How to check open deliveries and open sales order using means of transport
Hi,
I want to check open sales order and open delivries which is having "ABXP" means of transport type .Can anybody suggest me to check in which table or any transameans of transport type
Please reconfirm whether the above statement is correct. Moreover, you yourself can check at your end by opening any sale order, go to that field, press F1 and press the "Technical Information" icon so that you can see the corresponding table name and field name over there.
G. Lakshmipathi -
Open sales orders and open deliveries and open billing doc to sap from legesy
Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell meHi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
Pls practice this in your sand box or quality system before working it in the client requirement.
Hope this helps to you
Regards
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How to find open orders with amount and open deliveries?
Hi All,
I want to find out the open orders with open amount and open deliveries for a particular customer.
We need this for credit check purpose.
Kindly guide us for this.
Regards,
Satish.Hi,
To find out open order:
data: c_bef_pgi(1) TYPE c VALUE 'A',
RANGES: rg_wbstk FOR vbuk-wbstk."range for wbstk
rg_wbstk-sign = 'I'.
rg_wbstk-option = 'EQ'.
rg_wbstk-low = 'C'.
APPEND rg_wbstk.
rg_wbstk-low = 'A'.
APPEND rg_wbstk.
1.first put query on vbak table
2.Put query on vbuk table as
SELECT vbeln bestk lfstk gbstk FROM vbuk
INTO TABLE it_vbuk_open
FOR ALL ENTRIES IN it_vbak
WHERE vbeln = it_vbak-vbeln AND
bestk IN rg_wbstk AND
lfstk = c_bef_pgi.
so this wil give u open orders.
3. Then according to vbuk, get the details from vbap.
To find open delivery
1. First put query on vbak table
2. Put query on vbfa as
SELECT vbelv posnv vbeln posnn vbtyp_n vbtyp_v FROM vbfa
INTO TABLE it_vbfa
FOR ALL ENTRIES IN it_vbak
WHERE vbelv = it_vbak-vbeln AND
vbtyp_n = 'J' AND
vbtyp_v = 'C'.
3.Then from VBfa,get the details from LIkp
4.Then put entry on vbuk as
*entries from vbuk
SELECT vbeln wbstk fkstk gbstk FROM vbuk
INTO TABLE it_vbuk_del
FOR ALL ENTRIES IN it_likp
WHERE vbeln = it_likp-vbeln AND
wbstk IN rg_wbstk AND
fkstk = c_bef_pgi.
Thanks & Regards,
Anagha Deshmukh -
How to get shipped orders, unshipped orders and orders with open deliverie
Hi
how to get shipped orders, unshipped orders and orders with open deliveries
can anybody answer this.
points would be rewrded
ThanksHi,
You can check in the VBUK table for the status of an order. If you do a Query on VBUK table to get all the orders whose delivery status is not 'C' or the total goods movement status is not 'C' you get to know the orders not yet shipped.
Hope this helps. Reqard points if useful.
David. -
Open deliveries. urgent
Hi folks,
while checking for open deliveries with Tc like VL06G, Vl06C, VLO6IG, there is no field for the Customer .
There is one field as "Partner data : Forwarding Agent".
Is this the option for the customer ??
how to check the open deliveries w.r.t a customer using these Tcs...
because, while checking, it is not showing any deliveries even though there are open deliveries w.r.t a customer..
It is urgent
thanx in advance.
sourav
souravHi,
I do not think this can be accomodated in the std tcodes as there is no option of dynamic selections too. You can create reports using sq01 and tables VBUK , VBUP ( use doc type and doc and item status) LIKP, LIPS.
Regards,
Saurabh Diwakar -
Where we can check the logs if system or application fails.
Dear Support,
If we are facing any system oriented issue or application oriented issue,where we can check the logs in the computer.
This logs will help us for me to identify the error code and also to fix the resolution of the error for the same.
Regards
Pradeep.RHello Pradeep.R,
I can’t find a log to trace both application as system logs at the same time.
We could try the following workaround.
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Fangzhou CHEN
TechNet Community Support -
No Maintenance Cycle is open for current system
Hi Experts,
We are facing a peculiar problem in ChaRM implementation.
We have successfully created the maintenance cycle .But when we try to create change transaction & get it approved then it is showing an error : " No Maintenance cycle is open for current system".
We have checked all the configuration like STMS & system landscape too. All are working fine.
Any help will be appreciated.
Pooja Mittal.Hi,
you might have different reasons why it is not working
1 check the status of the tasklist (or cycle) and of your project (service desk document) (via SOLAR_PROJECT_ADMIN)
2. check your authorisation for project
3. check the subject code of the change request (Implementation or Maintenance project ?) check
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br Xavier -
Open orders,open deliveries againist material-urgent
Hi
My requirement is to find out open orders,open deliveries againist a material for a specific time period.
wat is the process to get this data.
and later on the quantity we get from open ordes,open deliveries should be deducted from total stock (as of today)
So can anybody explain where and how this rqt can be achieved?
Thanks in Advance
ArpithaDear arpita
run T.Codes VA05 or VA05N and execute. You will get order quantity and also open order quantity during that period. For open deliveries, run T.Code VL06 or VL06G
Alternatively, you can also generate via SE16 and tables like VBBE, S001, S004 etc., for open quantity.
thanks
G. Lakshmipathi -
Open deliveries in the credit management
++Hello,++
++We can see from the FD33 transaction that there is a particular customer, who has lot of credit exposure, as well as credit limit used is 89.43%.++
++I can find from a Z report that there are lot of open deliveries. I can see the total value / amount of open Delivery, but cannot find out any such delivery in a list or number of deliveries cannot be found.But I have used the reorganisation program RVKRED07, where I find the list of open sales orders but not deliveries.++
++Can you please help or advise what needs to be done in order to see the list of open deliveries, any report or program or transaction code?++
++Thanks++
++Sen++
++09831005007++Open Deliveries are the deliveries that are not billed so far.
Use VF04 (the billing due list), select only the 'Delivery' indicator, remove all date ranges and you will get a list of open deliveries.
Also, in VL06O, choose "list Outbound deliveries'. In the selection screen, scroll down to the lower portion into the section 'Status Outbound delivery'. MArk the Billing status as A to B.
You will get the list of open deliveries. -
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I am trying to figure out how to fix my problem
Error: Could not be opened. Operating system error code 5(Access is denied.)
Process Description:
Target Database Server Reside on different Server in the Network
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I am unable to open input scheduled from server root folder and also from input form folder on some system while they can be open from others system.
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Unable to Close open Deliveries
Hi all,
We are trying to close open Deliveries, we get following error message :
This entry already exists in the following tables " (ADO4) (ODBC - 2035) [Message 131-183]
Please assist.
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Opening an operating system window from Forms
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