How to find out value of a shipment in SAP?

Hello experts,
If I want to view the "value" of a delivery document, what are my options?  From what I understand:
1) Go back to Sales Order and find value.  This can be tedious as if SO has 100 items and delivery only has 50, it would be a pain to have to find and add vales of each line item that is being delivered
2)  Create a pro-forma invoice. However, this can't be created, at least the way it is setup as of now, if PGI has not been done?
So, if i want to see what is the value of a current delivery document - how can I see??
Thanks,
Akshat

Hi Akhshat,
After going through all the discussions, if  you don't want to go for any enhancements to pull down the net value in delivery document, alternatively you can do the following to know the net value of Delivery document which is not billed.
In VKM4, document displayed is the delivery document and in the output section, there is a column name"Credit value" and the value displayed in this section is as follows:
Credit value
Specifies the value of the open items.
In the order, this value is
the quantity not yet delivered
the quantity not yet billed
In the delivery, this value is
the quantity not yet billed
Examples
Order
Item    Quantity   Price
10      10 PC     10 * $10 = $100
In a schedule line, 6 pieces have been delivered. In another schedule line, 4 pieces are still open.
Credit value = 4 * $10 = $40
Delivery for the first schedule line
Item        Quantity
10          6 PC
This item has not yet been billed.
Credit value = 6 * $10 = $60.
Hope, it suits your scenario and you can ask your accounting team to look this section for the net value of the delivery document. Suggest you to please test your cases before advicing.
Thanks,
Umesh

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