Getting the open sales orders and open deliveries valies
Hi SDNs,
I have a requirement that i need to get the all sales orders open values and delivery values. I need to build a logic for this scenario. could you please provide the logic for getting the open sales order values for respective customer.
Please provide logic instead of standard reports. That would be very useful
Thanks in advance
Regards,
K
Please provide logic instead of standard reports.
Really surprising !!!!!!!!!
But still I would like you to have a look at VA05 where both open quantity and open order value will flow. If you still feel to get the related tables, you can consider VBBE where you can get open order quantity
thanks
G. Lakshmipathi
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http://scn.sap.com/thread/1012472
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Wishes,
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Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
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Open Purchase Orders and Open Sales Orders
Hi,
Please let me know the table names for open purchase orders and sales orders.
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PriiHI Priti,
EKPO-ELIKZ "Delivery completed" indicator, This tell if the given PO line items has any open quantity or not.
Logic to find out if a given PO has Open Quantity or not is do the following:
" select the PO Qunatity.
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" select the GR qunatity which has been received.
SELECT SUM( MENGE ) FROM EKBE INTO GR_QTY WHERE
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EBELP = ITAB_PO_LN-EBELP AND
BWART = '101'.
" select GR Quantity which has been reversed.
SELECT SUM( MENGE ) FROM EKBE INTO GR_REV_QTY WHERE
EBELN = ITAB_PO_LN-EBELN AND
EBELP = ITAB_PO_LN-EBELP AND
BWART = '102'.
POSTED_QTY = GR_QTY - GR_REV_QTY .
OPEN_QTY = PO_QTY - POSTED_QTY.
Regards,
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Report with open Purchase orders and open Goods Receipt (without invoices)
Dear All,
We require a report in purchasing which will show:
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2. open goods receipts
We do not want POs and GRs that have been created into invoices to be included in the report.
At the moment we tried ME2N with RECHNUNG in selection parameters but it includes invoices. We have tried other selection parameters and reports but the results are not helpful.
I have also checked SDN but there is no correct answer. Most of them specify the ME2N with RECHNUNG as a solution but this does not work for us.
Any help would be appreciated.
G.Hi,
Try ME2N, Select WE101....Also Select ALV
go to next screen....Go to change layout
Select to be deliverd(Qty) and Value, also to be invoice(Qty) & Value.
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Pardeep Malik -
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Can anyone please tell where is the setting in config in FSCM Credit management by which we can determine that even open order and deliveries(that is before accounting doc gets created) getting updated in credit exposure.
Thanks a lot.OK - now this is a slightly different question.
Data is transfered from AR and SD into FSCM Credit Management via PI
Please refer to SAP Help for more information -
How to get the ammendment sales order number and original sales order no?
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Please tell me the table for ammendment(revised) sales order number and original sales order no.
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Please let me know the possibility of viewing a <b>deleted Sales order</b>. Thanks in advance.
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Viventry SE16 and search for the vbeln.
Normally sales orders dont get deleted in real their records just gets marked as deleted.
ok i´m wrong sorry not working in VBAK tho.
Message was edited by:
Florian Kemmer
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