Customer expected delivery report

Hi,
I would like to be able to run a report that will give me time to ship for
an order (time order entered into system to time actually shipped) and
compare that to customer expected delivery and whether items have safety
stock or no safety stock.
Thank-you,
Venkat

Hi,
First check the fields which u want to add to the report r existing in the infoprovider on which u r building query.if its existing then u can add in the report if not u have to add in the infoprovider and need to think to which we have to map.
is this the one u want to know.
Regards,
vid.

Similar Messages

Customer order delivery report

Hi ,
May i ask is any standard report can list all the customer orders which alreday be deliveried by plant level ?
Thanks !

Hi Denny,
Could you try using VL04 T-code and check
Else check VT11 T-code to check the shipments as well
Also check VL06O T-code
Syed Nasir

SAP Business One 8.8 - Customer Receivables Ageing Report

Hi All,
We have one client on ramp up for SAP Business One 8.8. They love the new version and the feedback has been exceptional. I have one issue with the customer receivables ageing report. Once the results are displayed we are applying a filter on the report which does not seem to meet our expectations (Possible Bug?) We are trying to filter a particular ageing column only to display values if they are greater than 0 for that column. The filter partailly works since it displays the values greater than 0 but it also displays values where the column value = "Blank" thus not achieving the desired result! Does anybody know how to do this and if not should I log this on the SAP Messages Dashboard?
I have also tried to use a condition where the column is not equal to blank but then again it displays customers who have a negative balance in that column! Once again not the desired result.
Any help / feedback will be much appreciated!
Thanks
Andre Pienaar

Hi,
Please check by selecting any amount appearing in the list in the column you are filtering in the "Greater than". After selcting the value update the same to be zero and then filter the results.
Check if it bring the desired results.
Also, if not, please update us with the patch you are checking in order to test.
Kind Regards,
Jitin
SAP Business One Forum Team

Delivery report shows status of Pending for external address. Email sent to both internal and external addresses.

We have an Exchange 2013 on-premise server and seem to have an issue with emails sent to internal and external users at the same time.
The issue came to light because someone sent an email to 44 recipients, of which one was internal. None of the external recipients received the email. I checked the delivery report in the EAC and found the internal email marked as 'Delivered' and all of
the external ones marked as 'Pending'. I checked the queues and there were none. I did some testing and sent an email to just one of the external addresses on the list, it arrived. I tried sending the email again to all of the recipients, the external ones
all showed 'Pending'. I tried it again, but this time excluded the internal email address and all of the 43 external emails were immediately delivered.
So it seems that the issue only arises when we are sending to both internal and external addresses.
I then tried a test email to one internal address and one external address. The Delivery report says that the internal address was delivered immediately, while the external address is 'Pending' and gives more information saying: 'Message delivery is taking
longer than expected. There may be system delays. For more information, contact your helpdesk.'. To add further mystery to this, the email was actually delivered.
So, I have two concerns:
First is seems that some emails sent both internally and externally are only arriving internally. This is a huge problem because I don't know how many have been affected. There may be many lost emails we don't know about.
Second, it looks like I can't trust the delivery report. It says pending for some emails which didn't arrive, but it also says pending for some which did arrive. That is no good at all.
For info the server is running Windows Server 2012. I have run a Microsoft Update to check if there are any to apply and the only Exchange one is a spam filter update, which I doubt has any bearing but I will apply when I get chance.

Hi Neil,
According to the description, I find a related KB on Exchange 2010:
https://support.microsoft.com/kb/2694474?wa=wsignin1.0
It has the similar situation as yours.
This issue occurs because a function in a message tracking component tries to obtain the information for the recipient instead of the external recipient.
Please try to upgrade to the latest Exchange update to check whether this issue can be solved.
Also please check whether Throttling has been set.
Please run "Get-TransportService | fl" to check the MaxOutboundConnections parameter value.
More details to see:
Message throttling
http://technet.microsoft.com/en-us/library/bb232205(v=exchg.150).aspx
Thanks
If you have feedback for TechNet Subscriber Support, contact
[email protected]
Mavis Huang
TechNet Community Support

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Customized Back Order Report

Hello,
I have a customer who would like a customized back order report. They would like a query that would show them the following:
- The Items on any orders that have been partially shipped on the row level. (I was able to create a query that would do this by making it a requirement that the Delivered Quantity be greater than 0).
- The Items on any orders that may be partially shipped overall. I cannot figure out how to write this part of the query. I don't know how to tell the query only to pull the lines from orders that have other lines that have been shipped. The one query I wrote only looked at the Delivered Quantity and I made it so it had to be greater than 0. However, this left out a number of orders that did not have whole lines shipped. I would still like to see those rows.
The conventional Back Order report is not very helpful to our customer because they are a seasonal distributor. They receive most of their product all at once. For this reason, they may have whole orders that are overdue a few days (due to a delay in overseas shipping or other reasons). They know about these orders. They would like a list of the orders in which they have already shipped something (either partially shipped the line or partially shipped the order). They would then use this list to call the affected customers and ask if they would like to remainder of their order to ship when they receive the product or if they would like to cancel the remainder.
The conventional backorder report has over two thousand lines on it and it would be very time-consuming for them to go through the individual documents to determine which ones had shipments created and which ones were listed simply because they were overdue.
Can anybody help with this? I'm not sure how to tell if the sales order has had a delivery created or not. Like I said, I can figure out how to tell when a line is partially shipped but not when the order overall is only partially shipped.
I appreciate everybody's help!
Thanks,
Amanda

Hi Gordon,
Thank you for your query. However, your query brings the same results I was able to query as well. It shows all of the lines that have had something shipped on them. But my customer would also like to to see those orders that have had some lines shipped and other lines not.
For example, they have a sales order 10962. This sales order has 3 lines on it. 1 line on this sales was order was shipped complete. The other two lines have not been shipped at all. I would the query to pull the two lines that have not been shipped at all.
The other part of the query is what you and I have both written. This part of the query pulls the lines that have had something shipped on the line but it is not the complete line.
I was hoping there may be some sort of flag in the table or something that would indicate if a delivery has been created from the sales order. Do you know of any such flag or any way of writing a query that would check this?
Again, thank you for taking the time to write your query. I appreciate the help and time you've spent.
Thank you,
Amanda

Reg customer expected price

Hi guru's,
In customer expected price we raise the sales order with EDI1&EDI2 condition types.we specify either price or value.we save the incomplete document.we raise the delivery and billing.billing will be blocked due to price error.autorization person in the business either release or reject it.if he reject the document wat is the status.already we delivered the goods.how do we get back from the customer?by return order or debit note.
my requirement is instead of blocking the document at billing level i want to block at delivery level.wat are requirements i need to do?
Thanks&regards,
srikanth..
[email protected]

Hi Srikanth;
This can be done using Copy Controls. As of now you are letting the system create a delivery even if the SO is incomplete. This is happening because we are not checking the incomplete status here. Pls make changes to the routine 001 in the copy control and assign it to Order requirements.
This would prevent from deliveries being created.Pls refer to VTLA t.code. This is where you need to put in the code.
Regards,
Mani

Add DN No. in Customer Receivable Aging report

Dear all,
would like to ask if it is possible to add the DN no. in the Customer Receivable Againg report ?
i tried, but seems it is impossible to do so, even i set the field as System Variable and variable no. to 1 (as the DN no. in the Delivery module is '1'). i wonder it is because there is no linkage between the customer receivable againg module and the the delivery module.
Thanks alot

It will not be possible to add the Delivery number in the Aging Report. The Delivery No is linked to the Invoice rows and the rows are not exposed in the Aging Reports. So it would not be possible.

STO Delivery Report or Delivery Manifest

Hi to all,
How can i create a delivery report or delivery manifest for stock transport order (STO)
after we load the stock to a van to be deliver to other plant we just manualy type in improvise form in excell.
then print and this the only document we gave to the driver to deliver stocks to other plant and gave the copy to receiving plant
is there a transaction in SAP we can use, i try also the tcode VL10B does not work>
Our process in STO:
1. create STO = ME21N supplying plant is 1001
2. Print Picklist for pick and pack of stocks
3. confirmation of STO using tcode MB1B with movement type 351
4. then print the Stock transfer slip form (customized report in SAP)
5. shipping will load the stock to the van and manually create a delivery report or waybill with indicate all STO # loaded in van
6. delivered the stock to our other plant = 2001
7, receive the stock of Plant 2001 and unload the stock and perform Goods Receipt of STO using tcode MIGO with movement type 101
thanks,
Ermin D. Concepcion

Hi
There is something fundamentally wrong with your process
confirmation of STO using tcode MB1B with movement type 351
This statement tells you are using transfer posting and movement type 351 is without SD delivery and purely an MM process
There is no need for ME21N in this case
I understand that in system you are doing a Transfer posting that is MB1B with movement type 351
But actual business process is with shipping where the stocks physically moves through a van
There is big mismatch here between system and the real time
Real time process is to be mapped in system
Movement type 351 doesnot involve SD delivery at all so why do you look for delivery report
Regards
Raja

Nokia lumia sms status report or delivery report

I bought a lumia 620 just two days back.Mainly what made buy a nokia lumia 620 rather than Htc 8s is that some OEM features..which only Nokia and Sony provides,like sms,mms delivery....out going call waiting notification (may be called gsm supplimentary services).I went for Nokia cause their good audio quality.But what make me regret that what my Nokia 1202 can do,that the new sophisticated lumia cant do.Like sms status report on nokia 1202 when swicthed "on" ,and it gets the delivery report its updated the message item in the sent box with a tick mark .That what i expected from my nokia,which should change the color of the bubble on the message thread,but sadly it deosnt do that.It just give "message delivered to 0000000" in a separate thread in my inbox,where that old tiny 1202 shows "message delivered to BOB". In lumia the thing is happening is that a network code were send like " *n*h hello" . where recepient get only the "hello" and sender get a a message "message delivered to 0000000".What happened to nokia programmer ??why are they implementing something so primitive,where they used to put those sophisticated code on those simple 1202's.

nataliam wrote:
how can i turn ON nokia е72 sms delivery report?
@nataliam
Welcome to the forum!
Go to Menu > Messaging > Options > scroll down to Settings > Text message > scroll down to Receive report - default value = No
Happy to have helped forum with a Support Ratio = 42.5

How to Create the Custom print Quote Report ?

Hi All,
I want to create the custom Print Quote report . I know the below details and referred the below metalinks .
Note: 780722.1 - How to Create a Custom Print Quote Template in Oracle Quoting ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=780722.1
Note: 392728.1 - How to Modify the data source for the XML version of the Print Quote report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=392728.1
Note: 468982.1 - How To Customize The Asoprint.Xsl
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468982.1.
Oracle Metalink:
Note: To add a column to the print quote report, following files need to be updated:
LinesVO.xml --- xml files containing the sql query and attribute definition
LinesVORowImpl.class - public class extending the framework class OAViewRowImpl.
This class contains the set and get for the attributes defined in xml file.
ASOPRINT.xsl - this is the xsl stylesheet file used to describe the report layout.
This file needs to be modified to include the new column being added to the report
QUESTION :
My question is,
1. wether my approach (below iare the details)of trying to extend the PromptVO is the right way or is there any other way to add the new columns.
I want to add new fields on to the report . When i looked into the it says the below
Here we find that to add a new column, oracle says to update the LINESVO.xml, do they really mean to update the base files.
This report uses following VO's
PROMPTVO
HEADERVO,
LINESVO.
To create new Headers & Prompts, i tried extending the PROMPTVO. Once the extended VO is substitued , i dont even get the data for standard oracle Prompts. is this the right way to add columns?
Thanks

Hi All,
I want to create the custom Print Quote report . I know the below details and referred the below metalinks .
Note: 780722.1 - How to Create a Custom Print Quote Template in Oracle Quoting ?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=780722.1
Note: 392728.1 - How to Modify the data source for the XML version of the Print Quote report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=392728.1
Note: 468982.1 - How To Customize The Asoprint.Xsl
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=468982.1.
Oracle Metalink:
Note: To add a column to the print quote report, following files need to be updated:
LinesVO.xml --- xml files containing the sql query and attribute definition
LinesVORowImpl.class - public class extending the framework class OAViewRowImpl.
This class contains the set and get for the attributes defined in xml file.
ASOPRINT.xsl - this is the xsl stylesheet file used to describe the report layout.
This file needs to be modified to include the new column being added to the report
QUESTION :
My question is,
1. wether my approach (below iare the details)of trying to extend the PromptVO is the right way or is there any other way to add the new columns.
I want to add new fields on to the report . When i looked into the it says the below
Here we find that to add a new column, oracle says to update the LINESVO.xml, do they really mean to update the base files.
This report uses following VO's
PROMPTVO
HEADERVO,
LINESVO.
To create new Headers & Prompts, i tried extending the PROMPTVO. Once the extended VO is substitued , i dont even get the data for standard oracle Prompts. is this the right way to add columns?
Thanks

Date Wise Pending Delivery Report

Hi all,
I need a pending delivery report as per the date which user enters. For ex on a particular date what were the pending deliveries and total pending stock which was to be delivered.
Is there any standard report or any Function module available. If not, is there any logic by which we can fulfill this requirement.

VL06 gives same data as VL06O/VL06i and gives only real-time delivery status (you can't look at 07/10/2011 date & see what delivery documents were pending PGI, only can see latest delivery status as of now for that date).
So, If "historical" data is needed for past date and status of delivery documents at that time, then need to go with BI report or similar reporting tool where you can set specific parameters like take snap-shot of table(s) of open deliveries due for PGI but not PGI'd on specific date/time.

Nokia 5800 Delivery Report

Usually after sending your text I'll get back "Delivered to <someone>"...
Then this morning when I woke up and try to send messages, I don't get that notification anymore... But if I go to Messaging > Delivery reports, they still say delivered...
Or if I go Options > Settings > Text Message > Receive report, it is ON...
PLS HELP....
~John~

I reboot my phone a lot of times, and no... Everything is working fine just the notification "Delivered to <someone>"
~John~

Customer / Vendor Aging Report

Hi,
It´s important to consider the next filter or selection criteria for the reports:
-. Customer and Vendor Aging Reports
Filters:
-. by Sales Employee (Customer Aging)
-. by Buyer (Vendor Aging)
regards

Hello Humberto,
New selection criteria of Sales Employee/Buyer is part of enhancements of Aging Reports in SAP Business One 8.8 release.
When you generate the aging report in v8.8:
u2022 You can group the report by customer or sales employee in the customer receivables aging report, and by vendor or buyer in the vendor liabilities aging report.
u2022 You can specify more flexible time interval. For the time interval Days, 4 new fields are added for you to specify the duration.
u2022 You can hide the Future Remit column on the report by choosing Ignore Future Remit.
u2022 When the aging report has been generated, you can view multicustomer/multivendor detailed information in the aging report window. There is no need to double-click each customer/vendor row to view the details.
Peter Dominik
B1 Solution Management

Customer line item report with GL account display

Hi
Please guide some customer reports for the following
Client need a Customer Line item reports with Customer number and repective gl account for each line items.
for ex: Product A/c xxxxxx
          To Sales A/c xxxxxx(recon A/c)
Thanks in advance

Hi
1.FBL5N - Customer Line item Display (Customer Line item reports with Customer number )
2.FBL1N - Vendor Line item Display
3.FBL3N - General Ledger Line item Display
The sales entry will be
     DR Customer - to view this entry FBL5N
           CR Sales - to view this entry FBL3N
Hope this will be usefull

Customer expected delivery report

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