Delivered Quantities In a partially delivered sales order

Hi All,
My client want the report of delivered quantities and quantities to be delivered for a partially delivered sales orders.
How to get this. Is there any transaction code for this.
Reward points for helpful answer.
Regards
Ashis

To check open quantity, check T.Codes: VL04, VL10C.
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Apr 23, 2008 8:24 AM

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Hi,
An item may be considered fully referenced if one of the following criteria have been met:
An item is complete as soon as it is used as a reference. In this case, the item is fully referenced, even if only a part of the quantity is copied.
An item is only complete once the full quantity has been copied into a subsequent document. If the item is partially referenced, it is possible to enter several sales documents for the item until the quantity is fully accounted for.
An item is only complete once the target quantity (in a contract, for example) has been copied into a subsequent document. If the item is partially referenced, it is possible to enter several sales documents for the item until the quantity is fully accounted for.
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Dear Anne
Since partial delivery has already been made, you cannot change the price in the sale order for that particular line item. Even if you create a new line item, it wont update.
For that first go to VK11, change the price and save. Now come to VA02, block the new line item by clicking on left tab of the new line item, select "goto" on top - item - Sales A.
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Rewrad points for helpful answer.
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Hi
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Delivery created but PGI not done
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Open Orders - VA05
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Regards,
Rajesh Banka
Reward points if helpful

Delivered Quantities In a partially delivered sales order

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