Dear Guru's Please let me know the T.code's for the fallowing

Dear Guru's,
Please let me know the transation codes to see
List of Open sales orders based on the delivery block (other than VA05)
List of invoices not yet realesed to account.
List of Invoices which are not cleared(for which f-32 not happend)
List of deliveries for which PGI happed not invoiced.
Regards,
Madhu
Highly rewarded

Dear Madhu,
List of Open sales orders based on the delivery block (other than VA05) - VA14L
List of invoices not yet realesed to account. - VFX3
List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)
List of deliveries for which PGI happed not invoiced. - VF04 (not sure, as this is billing due list; and it may contain delivery doc. w/o PGI. Just check)
Please check with VL06F. Here, under Tab: Status: Outb. Delivs, there is field: Billing status
Maintain entry in to this field as "A - Not yet Processed"
Best Regards,
Amit

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