Displaying changes in SO and Delivery

Dear All,
The scenario is,
User creates a sales order and subsequently delivery. In VL01N user modifies some data. Can i check anywhere the changes with reference to SO and Delivery. I cannot see the changes as it updates only when user modifies the data in VL02N. I want to see the changes done by user in VL01N only.
Please provide me the solution.
Regards
Rahul

Hi Rahul,
See VL01N is your creation mode and VL02N is your change mode.
System is recording only the changes which your are doing in VL02N. If you want that some important field user should not change then use SHD0.
Or another way suggested by Mr. Damu already that you need to compare the sales order and delivery tables.
Just for information, delivery changes we can see in VL22.
Hope it helps,
Regards,
MT

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    data_equz-equnr = v_equnr.
    data_equz-zzkokrs = data_iloa-kokrs.                        "CHLK9A0WYR
    data_equz-zzkostl = data_iloa-kostl.                        "CHLK9A0WYR
    data_equz-zzswerk = data_iloa-swerk.                        "CHLK9A0WYR
    *****SARTD 109167
    *vALIDATE VALUES PER ami fOREIGN TRADE SYNCHRONIZATION RULES
    *set screen 0101.
    CALL FUNCTION 'Z_AMIFT_VALIDATE_EQUIP_MATNR'
    TABLES
      P_MESSAGES       =
      CHANGING
        p_equi           = data_equi
        p_equz           = data_equz.
    *****SARTD 109167
    CH4K902173 - Should update EQUI and EQUZ, set flag to TRUE.
    chgd_equi = data_equi.                                      "CH4K902173
    chgd_equz = data_equz.                                      "CH4K902173
    *Begin of Changes - CHLK980219 data not retained when creating record
    *UPDATE_FLAGS_EQ = 'X'.                       "CH4K902173
    *UPDATE_FLAGS_EZ = 'X'.                       "CH4K902173
    *End of Changes
    *If cancel was hit then back out of save
    IF sy-subrc NE 0.
      RAISE posting_not_allowed.
    ENDIF.
    *Restore the system user command field
    sy-ucomm = v_stor_ucomm.
    Begin of insert        SARTD 92504, AMI 9/26/02, E.Krenz
    Store new maintenance plant in memory to be used by ZAEQASBR for
    immediate ransfer of maintenance items.
    EXPORT data_equz TO MEMORY ID 'ZAEQASBR'.
    End of insert
    >> CHLK9A1N29
    clear transaction varient before going to IE02 or IE01 main screen
    CALL FUNCTION 'RS_HDSYS_SET_TC_VARIANT'
      EXPORTING
        variant                 = ' '
        flag_client_independent = 'X'
        overwrite_variant       = 'X'.
    << CHLK9A1N29
    Regards,
    vaibhav.

  • In order confirmation i need invoice number and delivery number.

    Dear Experts,
    I need invoice number and delivery number in order confirmation.
    how can i get the delivery number an invoice number.
    Program name: RVADOR01
    Regards
    Ahmed

    Hi
    In the Order confirmation Only sales order details will be there
    You better write a PERFORM  statement in Script and in the subroutine fetch the Delivery number and Invoice number with the following links and display them in script
    LIPS-VGBEL = VBAK-VBELN
    LIPS-VGPOS = VBAP-POSNR
    VBRP-AUBEL = VBAK-VBELN
    VBRP-AUPOS = VBAP-POSNR
    You can also can use the VBFA table
    using Prev doc type = C (order) and Subsequent doc type = J to get the Delivery
    and Sunsequent type = M for getting the Invoice Number
    see the sample code for subroutine
    REPORT ZMPO1 .
    form get_freight tables in_par structure itcsy out_par structure itcsy.
    tables: ekko,konv,t685t.
    data: begin of itab occurs 0,
             ebeln like ekko-ebeln,
             knumv like ekko-knumv,
           end of itab.
    data: begin of itab1 occurs 0,
             knumv like konv-knumv,
             kposn like konv-kposn,
             kschl like konv-kschl,
             kbetr like konv-kbetr,
             waers like konv-waers,
             kwert like konv-kwert,
           end of itab1.
    data: begin of iout occurs 0,
             kschl like konv-kschl,
             vtext like t685t-vtext,
             kbetr like konv-kbetr,
             kwert like konv-kwert,
           end of iout.
    data v_po like ekko-ebeln.
    read table in_par with key 'EKKO-EBELN'.
    if sy-subrc = 0.
       v_po = in_par-value.
       select
         ebeln
         knumv
      from ekko
      into table itab
      where ebeln = v_po.
      if sy-subrc = 0.
        loop at itab.
          select
            knumv
            kposn
            kschl
            kbetr
            waers
            kwert
          into table itab1
          from konv
          where knumv = itab-knumv and
                kappl = 'M'.
        endloop.
        loop at itab1.
          if itab1-kposn <> 0.
            select single * from t685t
                              where kschl = itab1-kschl
                                and kappl = 'M'
                                and spras = 'EN'.
            iout-vtext = t685t-vtext.
            iout-kschl = itab1-kschl.
            iout-kbetr = itab1-kbetr.
            iout-kwert = itab1-kwert.
            append iout.
            clear iout.
          endif.
        endloop.
        sort itab1 by kposn.
        loop at iout.
          sort iout by kschl.
          if ( iout-kschl eq 'GSDC' OR
               iout-kschl eq 'GSFR' OR
               iout-kschl eq 'GSIR' ).
            at end of kschl.
              read table iout index sy-tabix.
              sum.
             write:/ iout-kschl,iout-vtext,iout-kwert.
          out_par-name = 'A1'.
          out_par-value = iout-vtext.
          append out_par.
          out_par-name = 'A2'.
          out_par-value = iout-kwert.
          append out_par.
              endat.
            endif.
          endloop.
        endif.
      endif.
    endform.
    IN THE FORM I AM WRITING THIS CODE.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:ENDPERFORM
    &A1&
    &A2&
    This Code is to be written in the PO form under ADDRESS window.
    /:DEFINE &A1& = ' '
    /:DEFINE &A2& = ' '
    /:DEFINE &A3& = ' '
    /:DEFINE &A4& = ' '
    /:DEFINE &A5& = ' '
    /:DEFINE &A6& = ' '
    /:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
    /:USING &EKKO-EBELN&
    /:CHANGING &A1&
    /:CHANGING &A2&
    /:CHANGING &A3&
    /:CHANGING &A4&
    /:CHANGING &A5&
    /:CHANGING &A6&
    /:ENDPERFORM
    &A1&
    &A2&
    &A3&
    &A4&
    &A5&
    &A6&
    Regards
    Anji

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