Dropped sales order report from SAP

Team,
There is a specific requirement regarding sales order..to analyze the  dropped /undelivered order for a period.
Currently we are entering only those sales orders in the system which can be shipped/delivered to customer..all those SOs which can’t be delivered are not entering in system.
It is  because if we are entering those orders in the stem, MRP will consider those orders for planning.
Now we need to include all the sales orders in SAP  and  MRP should only consider such orders which can be shipped. Can we do it in the system?
Thanks for the advise.
Regards,
  Vijesh

MRP should only consider such orders which can be shipped. Can we do it in the system?
At what stage, you will come to know that sale order can be shipped as planned?  Nevertheless, you can either change the MRP Type in material master to ND or change the schedule line category in sale order to CN so that system will not consider such of those materials for MRP.  You have to decide which one is better but I would prefer the second one as changing the master data quite frequently is not recommended.
G. Lakshmipathi

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    Hi all,
    My cousin is working on uploading Sales Order Document
    from java server to R/3.
    for that he is having a code from JCO jar.
    the below is the file from which one can upload his SO details from JAVA to R/3.
    But in this program he is  just able to upload one Item detail for one Sales document.
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    @author pega
    TODO To change the template for this generated type comment go to
    Window - Preferences - Java - Code Style - Code Templates
    Created on Jun 24, 2004
    To change the template for this generated file go to
    Window>Preferences>Java>Code Generation>Code and Comments
    package com.sap.satyam.salesorder;
    import java.sql.Timestamp;
    import java.util.Calendar;
    import com.sap.mw.jco.IFunctionTemplate;
    import com.sap.mw.jco.IRepository;
    import com.sap.mw.jco.JCO;
    public class SalesOrder {
         static final String SID = "R3";
         static final String errorID = "E";
         IRepository repository;
         //String orderNumber = orderCreation("M-01","3000","0002",3,"ST");
         int counter;
         public SalesOrder()
                   try {
                        // Add a connection pool to the specified system
                        JCO.addClientPool(SID,            // Alias for this pool
                                             10,            // Max. number of connections
                                             "800",           // SAP client
                                             "develop",  // userid
                                             "bslabap", // password
                                             "EN",         // language
                                             "172.18.33.20",    // host name
                                             "00");
                        // Create a new repository
                        repository = JCO.createRepository("MYRepository", SID);
                   catch (JCO.Exception ex) {
                        System.out.println("Caught an exception: \n" + ex);
         //     Retrieves and sales order Create
         public void createSalesOrder(String PO_NO, String MAT,String RQTY,String CUSTMAT, String SOLD_NAME, String SOLD_STREET,String SOLD_COUNTRY, String SOLD_POST_CODE,String SHIP_NAME, String SHIP_STREET,String SHIP_COUNTRY, String SHIP_POST_CODE)
              try {
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                   IFunctionTemplate ftemplate = repository.getFunctionTemplate("BAPI_SALESORDER_CREATEFROMDAT1");
                   JCO.MetaData so_metadata = new JCO.MetaData("BAPI_SALESORDER_CREATEFROMDAT1");
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                   JCO.Function function = new JCO.Function(ftemplate);
                   // Get a client from the pool
                   JCO.Client client = JCO.getClient(SID);
                   // Fill in input parameters
                   // Header
                   JCO.ParameterList input = function.getImportParameterList();
                   JCO.ParameterList tables = function.getTableParameterList();
                   JCO.Structure input_header = input.getStructure("ORDER_HEADER_IN");
                   // Item details
                   JCO.Table table_item = tables.getTable("ORDER_ITEMS_IN");
                   //JCO.Structure input_item = table_item.getStructure("ORDER_ITEMS_IN");
                   // Partner details
                   JCO.Table table_partner = tables.getTable("ORDER_PARTNERS");
                   // Populate the header details
                   input_header.setValue("ZAD5","DOC_TYPE"); // Document Type
                   input_header.setValue("3000","SALES_ORG"); // Sales Organization
                   input_header.setValue("10","DISTR_CHAN");  // Distribution Channel
                   input_header.setValue("00","DIVISION");  // Distribution Channel
                   input_header.setValue("20041212","REQ_DATE_H");// can be changed in yyyymmdd (Requested date)
                   input_header.setValue(PO_NO,"PURCH_NO_C");// can be changed ( Customer PO Number )
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                   table_item.appendRow();
                   table_item.setRow(1);
                   table_item.setValue("000010","ITM_NUMBER");
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                   table_item.setValue("IAD-SC3000","MATERIAL");
                   table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
                   table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
                   table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
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                   table_item.setRow(2);
                   table_item.setValue("000020","ITM_NUMBER");
                   table_item.setValue("AA01","PO_ITM_NO");// can be changed
                   table_item.setValue("IAD-SC3000","MATERIAL");
                   table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
                  table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
                   table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
                   //Populate the Partner details
                   // Sold to Party
                   table_partner.appendRow();
                   table_partner.setRow(1);
                   table_partner.setValue("AG","PARTN_ROLE");
                   //table_partner.setValue("0000002007","PARTN_NUMB");
                   table_partner.setValue("0000100067","PARTN_NUMB");
                   table_partner.setValue(SOLD_NAME,"NAME");  // can be changed
                   table_partner.setValue(SOLD_STREET,"STREET"); // can be changed
                   table_partner.setValue(SOLD_COUNTRY,"COUNTRY");
                   table_partner.setValue(SOLD_POST_CODE,"POSTL_CODE"); // can be changed
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                  table_partner.appendRow();
                   table_partner.setRow(2);
                   table_partner.setValue("WE","PARTN_ROLE");
                   table_partner.setValue("0000100067","PARTN_NUMB");
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                   table_partner.setValue(SHIP_STREET,"STREET"); // can be changed
                   table_partner.setValue(SHIP_COUNTRY,"COUNTRY");
                   table_partner.setValue(SHIP_POST_CODE,"POSTL_CODE");// can be changed
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                   client.execute(function);
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                   JCO.Structure ret = function.getExportParameterList().getStructure("RETURN");
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                   String message = ret.getString("MESSAGE");
                   String message_type = ret.getString("TYPE");
                   if  (message_type.equalsIgnoreCase("E"))  {
                        System.out.println("Error in Sales Order Creation:" + message);
                   else{
                        System.out.println("Sales Order " + so + " Created Succesfully");
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                   JCO.releaseClient(client);
              catch (Exception ex) {
                   System.out.println("Caught an exception: \n" + ex);
         //     Retrieves and sales order Create
          public void listSalesOrders()
               try {
                    // Get a function template from the repository
                    IFunctionTemplate ftemplate = repository.getFunctionTemplate("BAPI_SALESORDER_GETLIST");
                    // Create a function from the template
                    JCO.Function function = new JCO.Function(ftemplate);
                    // Get a client from the pool
                    JCO.Client client = JCO.getClient(SID);
                    // Fill in input parameters
                    JCO.ParameterList input = function.getImportParameterList();
                    //input.setValue("0000002007", "CUSTOMER_NUMBER"   );
                    input.setValue(      "3000", "SALES_ORGANIZATION");
                    //input.setValue(         "0", "TRANSACTION_GROUP" );
                    //input.setValue("PO_NUMBER_JAVA01","PURCHASE_ORDER_NUMBER");
                    // Call the remote system
                    client.execute(function);
                    // Print return message
                    JCO.Structure ret = function.getExportParameterList().getStructure("RETURN");
                    System.out.println("BAPI_SALES_ORDER_GETLIST RETURN: " + ret.getString("MESSAGE"));
                    // Get table containing the orders
                    JCO.Table sales_orders = function.getTableParameterList().getTable("SALES_ORDERS");
                    // Print results
                    if (sales_orders.getNumRows() > 0) {
                         // Loop over all rows
                         do {
                             counter++;
                              System.out.println("--" + counter + "--
                              // Loop over all columns in the current row
                              for (JCO.FieldIterator e = sales_orders.fields(); e.hasMoreElements(); ) {
                                   JCO.Field field = e.nextField();
                                   System.out.println(field.getName() + ":\t" + field.getString());
                              }//for
                         } while(sales_orders.nextRow());
                    else {
                         System.out.println("No results found");
                    }//if
                    // Release the client into the pool
                    JCO.releaseClient(client);
               catch (Exception ex) {
                    System.out.println("Caught an exception: \n" + ex);
         public static void main(String[] argv) {
              SalesOrder so = new SalesOrder();
              so.createSalesOrder("PO_NUMBER_JAVA02", "","0000000020000","121-223-2332-1231", "SOFTWARE SYSTEME GMBH-WE", "STREET-SH","US", "53125","SOFTWARE SYSTEME GMBH-WE", "STREET-SH","US", "53125");
              //so.listSalesOrders();     
    >>>>Please if any of SDN users can help in resolving this issue. It will be very helpful to my cousin.

    Before:
    //Populate the item detalis
    table_item.appendRow();
    table_item.setRow(1);
    table_item.setValue("000010","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    Try to add:
    //Populate the item detalis
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    Regards.

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  • Sales order report with order attachments

    Hi All
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    --Mike

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                    Console.ReadLine();
                catch (RfcAbapBaseException e)
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                    Console.WriteLine(e);
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    Hi Sreyan Choudhury
    have you check if you have completed all the mandatory field?
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      w_order_header_in-distr_chan = stru_order_header-distr_chan.
      w_order_header_in-division = 'GN'.
      w_order_header_in-purch_no_c = stru_order_header-purch_no_s.
      w_order_header_in-purch_no_s = stru_order_header-purch_no_s.
      w_order_header_in-sales_grp = zvkgrp.
      w_order_header_in-sales_off = zvkbur.
      w_order_header_in-compl_dlv = stru_order_header-compl_dlv.
      w_order_header_in-req_date_h = stru_order_header-req_date_h.
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        w_order_items_inx-itm_number = w_order_items_in-itm_number.
        w_order_items_inx-target_qty = 'X'.
        w_order_items_inx-item_categ = 'X'.
        w_order_items_inx-ship_point = 'X'.
        w_order_items_inx-plant = 'X'.
        IF w_order_items_in-batch IS NOT INITIAL.
          w_order_items_inx-batch = 'X'.
        ENDIF.
        IF w_order_items_in-store_loc IS NOT INITIAL.
          w_order_items_inx-store_loc = 'X'.
        ENDIF.
        APPEND w_order_items_inx TO i_order_items_inx.
        w_order_schedules_in-itm_number = w_order_items_in-itm_number.
        w_order_schedules_in-sched_line = '0001'.
        w_order_schedules_in-req_qty = w_order_items_in-target_qty.
        APPEND w_order_schedules_in TO i_order_schedules_in.
        w_order_schedules_inx-itm_number = w_order_items_in-itm_number.
        w_order_schedules_inx-sched_line = '0001'.
        w_order_schedules_inx-req_qty = 'X'.
        w_order_schedules_inx-updateflag = 'I'.
        APPEND w_order_schedules_inx TO i_order_schedules_inx.
    * Order Condition Details
        IF i_order_items-prriga <> i_order_items-prnet AND
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          CLEAR: w_order_conditions_in.
          w_order_conditions_in-itm_number = w_order_items_in-itm_number.
          w_order_conditions_in-cond_type = 'ZMAN'. “manual
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          w_order_conditions_in-cond_value = i_order_items-prriga / 10.
          APPEND w_order_conditions_in TO i_order_conditions_in.
        ENDIF.
        DATA: v_message_riga TYPE string.
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        DATA: l_current_controller TYPE REF TO if_wd_controller,
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        l_current_controller ?= wd_this->wd_get_api( ).
        CALL METHOD l_current_controller->get_message_manager
          RECEIVING
            message_manager = l_message_manager.
        IF i_order_items-prriga = 0 AND i_order_items-omaggio = ''.
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          CALL METHOD l_message_manager->report_error_message
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          i_bloccasalva = 'X'.
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      ENDLOOP.

  • Open Sales Order Report

    Hello..
    my client wants to have the open sales Order report in following format :
    ======================================================================================================
    Customer Name | Item 1 code  | Item 2 code  | Item 3 code  |  Item 4 code  |  Item 5 code  |  Item 6 code  | Item 7 code  |
    =======================================================================================================
    Jack Inc.......................987.................865.....................654.................543.......................739..................543...................987
    Colt Inc.......................237.................213.....................799..................321.......................875...................187...................122
    IOUU LLC...................127.................535.....................654..................777.......................211...................345...................777
    =====================================================================================================
    .................................1351..............1613...................2107.................1641.....................1825.................1075..................1886
    =====================================================================================================
    pls help me to create sql query for the above
    rekha
    Edited by: Rekhatiwari on Dec 16, 2010 10:46 AM
    Edited by: Rekhatiwari on Dec 16, 2010 10:47 AM

    Hi,
    Try this:
    SELECT T0.CardName,
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    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%3\]') Item2,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%4\]') Item3,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%5\]') Item4,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%6\]') Item5,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%7\]') Item6,
    (Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%8\]') Item7
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    That might be the only way close to your requirement.
    Thanks,
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  • Which table I can get sales order no from delivery numbar.

    Hi,
    I want sales order no from delivery no. right now I am using table VBFA where I am passing VBELN and POSNN and geting sales order no. but performance of select query is very poor bcouse I am not passing first two key fields in the select query.
    Is there any other tablefrom where we can get sales order no. from delivery no. so that performance of report can be improved.
    Thanks,

    hi,
    sales doc header ( table VBAK ) copy to Delivery header table( LIKP)
    sales doc item table ( VBAP) copy to Delivery item table( LIPS)
    you can see this in copy control VTLA ,
    now u want slaes doc no. from dilv doc. no.
    so go to t-code se11.....
    fill table LIKP u will get VBELN field for deliv doc no, & TERNR field for sales doc. no.
    so if u want to call sales doc no from dilv doc no.. u can use table LIKP in ur report.
    i hope it will help u.

  • Help on Sales order report

    Hi,
    I have a code to display Sales order report. But i need to generate Sales order Line item wise Report. Can anyone help me to modify this code to suit my criteria?
    DATA: IT_VBAK LIKE VBAK OCCURS 0 WITH HEADER LINE.
    DATA: IT_VBAP LIKE VBAP OCCURS 0 WITH HEADER LINE.
    PARAMETERS: SORG LIKE VBAK-VKORG,
    CCODE LIKE VBAK-BUKRS_VF.
    SELECT * FROM VBAK INTO TABLE IT_VBAK UP TO 100 ROWS
    WHERE
    VKORG = SORG AND
    BUKRS_VF = CCODE.
    SELECT * FROM VBAP INTO TABLE IT_VBAP UP TO 100 ROWS
    FOR ALL ENTRIES IN IT_VBAK
    WHERE
    VBELN = IT_VBAK-VBELN.
    LOOP AT IT_VBAP.
    WRITE: / IT_VBAP-VBELN, IT_VBAP-ERNAM, IT_VBAP-POSNR.
    ENDLOOP.
    Thanks in advance..
    Any help will be greatly appritiated

    Hi
    Hope it will help you..
    Reward if help.
    REPORT ZVRDOC0 no standard page heading
    line-size 300
    line-count 50(5).
    TABLES : vbak, "Sales Document Header Level
    vbap, "Sales Document Header Level
    kna1. "General Data in customer Master
    *INTERNAL TABLE T_VBAP
    DATA : Begin of t_vbap occurs 0,
           vbeln like vbap-vbeln,
           matnr like vbap-matnr,
           posnr like vbap-posnr,
           arktx like vbap-arktx,
           kwmeng like vbap-kwmeng,
           cmkua like vbap-cmkua,
           end of t_vbap.
    *INTERNAL TABLE T_TAB.
    DATA : Begin of t_tab occurs 0,
            vbeln like vbak-vbeln,
            kunnr like vbak-kunnr,
            audat like vbak-audat,
            netwr like vbak-netwr,
            vkorg like vbak-vkorg,
            name1 like kna1-name1,
            land1 like kna1-land1,
            end of t_tab.
    *INTERNAL TABLE T_FINAL.
    DATA : Begin of t_final occurs 0,
            vbeln like vbap-vbeln,
            kunnr like vbak-kunnr,
            matnr like vbap-matnr,
            posnr like vbap-posnr,
            arktx like vbap-arktx,
            kwmeng like vbap-kwmeng,
            cmkua like vbap-cmkua,
            audat like vbak-audat,
            netwr like vbak-netwr,
            vkorg like vbak-vkorg,
            name1 like kna1-name1,
            land1 like kna1-land1,
            end of t_final.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-bO3.
    parameters : P_kunnr like vbak-kunnr.
    select-options : S_vbeln for vbak-vbeln,
                     S_audat for vbak-audat.
    SELECTION-SCREEN END OF BLOCK B1.
    start-of-selection.
    select vbeln  matnr posnr arktx kwmeng cmkua  from vbap
    into corresponding fields  of table  t_vbap  where vbeln in S_vbeln .
    IF sy-subrc EQ 0.
    select  vbakkunnr vbakvbeln vbakaudat vbaknetwr vbak~vkorg
            kna1name1 kna1land1  into  table   t_Tab   from
            vbak   join  kna1   on kna1kunnr  = vbakkunnr
            FOR ALL ENTRIES IN t_vbap
            where vbak~vbeln = t_vbap-Vbeln and
            vbak~kunnr = p_kunnr and
            vbak~audat  in  S_audat .
    ENDIF.
    *end-of-selection.
    loop at t_vbap.
    read table t_tab with key vbeln = t_vbap-vbeln.
    move :
    t_vbap-vbeln to t_final-vbeln,
    t_vbap-matnr to t_final-matnr,
    t_vbap-posnr to t_final-posnr,
    t_vbap-arktx to t_final-arktx,
    t_vbap-kwmeng to t_final-kwmeng,
    t_vbap-cmkua to t_final-cmkua,
    t_tab-kunnr to t_final-kunnr,
    t_tab-audat to t_final-audat,
    t_tab-netwr to t_final-netwr,
    t_tab-vkorg to t_final-vkorg,
    t_tab-name1 to t_final-name1,
    t_tab-land1 to t_final-land1.
    append t_final.
    clear t_Final.
    endloop.
    sort t_Final by vbeln   Kunnr    matnr posnr  .
    loop at t_final.
    at new vbeln.
    write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse.
    ULINE /1(250).
    endat.
    write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse,
    20 SY-VLINE, 21 t_final-posnr color 5 inverse,
    40 SY-VLINE, 41 t_final-matnr color 5 inverse,
    60 SY-VLINE, 61 t_final-arktx color 4 inverse,
    80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
    100 SY-VLINE, 101 t_final-cmkua color 4 inverse,
    120 SY-VLINE, 121 t_final-kunnr color 3 inverse,
    140 SY-VLINE, 141 t_final-audat color 3 inverse,
    160 SY-VLINE, 161 t_final-netwr color 2 inverse,
    180 SY-VLINE, 181 t_final-vkorg color 2 inverse,
    210 SY-VLINE, 211 t_final-name1 color 1 inverse,
    230 SY-VLINE, 231 t_final-land1 color 1 inverse,
    250 SY-VLINE.
    at end of vbeln.
    sum.
    ULINE /1(250).
    write: /60 SY-VLINE, 'Total' ,
    81 t_final-kwmeng color 4 inverse ,100 SY-VLINE,
    101 t_final-cmkua color 4 inverse,120 SY-VLINE.
    ULINE /1(250).
    endat.
    at last.
    SKIP 2.
    sum.
    ULINE /1(250).
    write: /1 SY-VLINE, 60 SY-VLINE, 'Grand Total' ,
    81 t_final-kwmeng color 4 inverse , 100 SY-VLINE ,
    101 t_final-cmkua color 4 inverse,120 SY-VLINE.
    ULINE /1(250).
    endat.
    endloop.
    TOP-OF-PAGE.
    ULINE /50(24).
    WRITE : /50 SY-VLINE , 52 'SALES ORDER DETAILS' COLOR 5,
    73 SY-VLINE.
    ULINE /50(24).
    ULINE .
    WRITE: /10 'CURRENT DATE :', 25 SY-DATUM COLOR 1 INVERSE,
    100 'CURRENT TIME :', 115 SY-UZEIT color 5 INVERSE.
    WRITE: /10 'USERNAME :', 25 SY-UNAME COLOR 1 INVERSE,
    100 'PAGE NO :', 113 SY-PAGNO COLOR 5 INVERSE.
    WRITE: /10 'LOGON CLIENT :', 25 SY-MANDT COLOR 1 INVERSE,
    100 'COLON N0 :', 114 SY-COLNO COLOR 5 INVERSE.
    WRITE: /10 'CURRENT REPROT:', 25 SY-REPID COLOR 1 INVERSE,
    100 'LANGUAGE :', 116 SY-LANGU COLOR 5 INVERSE.
    ULINE.
    ULINE /1(250).
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    20 SY-VLINE, 21 'SALES DOC ITEM' color 6 inverse,
    40 SY-VLINE,41 'MATERIAL NO' color 6 inverse,
    60 SY-VLINE, 61 'SHORT SALES TEXT' color 6 inverse,
    80 SY-VLINE, 81 'CUMM ORDER SALES' color 6 inverse,
    100 SY-VLINE, 101 'CREDIT DATA' color 6 inverse,
    120 SY-VLINE, 121 'CUSTOMER NO' color 6 inverse,
    140 SY-VLINE, 141 'DOC DATE' color 6 inverse,
    160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
    180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
    210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
    230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
    250 SY-VLINE.
    ULINE /1(250).
    END-OF-PAGE.
    ULINE.
    WRITE: /45 ' THIS IS END OF PAGE FOR SALES DOCUMENT DETAILS'
    COLOR 6 .

  • Credit Block released Sales order report

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