List of incomplete sale orders according to the sales document wise

Hi Gurus
can any body suggest me the tcode to find the incomplete sales orders according to the sales document wise
regards
satish

Hi,
Please run T/code V.02 to see incomplete sales orders.
Regards,
Jaiprakash.P.T

Similar Messages

  • How to Cancel a Sale Order without cancelling the subsequent document.

    Dear All,
                 I want to cancel sale order but the sale order have a subsequent document is there is any soulution that when i cancel the sale order all the subsequent document, outbound delivery and invoice cancelled in jn\ust one step, if not then what is the other way to solve that problem.

    Hi
    You can reject the sales order by going to VA02
    Go to-> Item -> Enter Reason for Rejection
    and save the order.
    This will reject the order even if the subsequent documents are created so that no further open quantities can be delivered.
    Reward points if useful.
    Regards,
    Nimit
    Edited by: Nimit Raiya on Jul 3, 2008 4:03 PM

  • A List of Customer Line Items according to the *CONTACT PERSON*

    Hi All,
    I'm looking for a report which shows the  List of Customer Line Items according to the CONTACT PERSON data, that I can find in the customer master data.
    Thanks for your help

    Not sure if you can add this field to the selection criteria. Please look at OSS notes 188663, 310886. I remember there were some restrictions as only fields from certain tables are allowed to use in FBL1N, FBL3N and FBL5N transactions.
    Shail

  • What must I do to import a CD retaining the original track order, and not have the sings re-ordered according to the alphabet?

    What must I do to import a CD retaining the original track order, and not having it re-ordered according to the alphabet?

    Hi,
    I suggest that you read this http://support.apple.com/kb/PH12278 and http://support.apple.com/kb/PH12280?viewlocale=en_US
    Also in preferences > advanced check Keep iTunes Media folder organised and Cooy files to iTunes media folder.
    Jim

  • How to complete the incompletion sales documents

    Hi,
    We have around 8600 old sales documents (incompletion log, TCode V.01) for which subsequent documents created for some and now we have an requirement to clear/convert all the documents to completion or not to display under this transaction.
    SD_SALESDOC_COMPLETION
    I have found the above program, but not sure again whether this will help us out...
    Please let me know your views on how to solve this situation if you have already come across.
    Thanks in advance....
    Regards,
    Siva.

    Hi,
    This is not used for completing the Incompletion logs of the Sales Orders.
    This report (T. Code - V_MACO ) checks whether old sales documents could be completed. In this case the the status field MANEK (Manual Completion of Contract) will be set in Table VBUK (Sales Document: Header Status and Administrative Data)

  • VKM1 Block/Release Sales Order depending on the FI Document Type

    Hi guys
    I need to configure the R/3 4.6C to block in VKM1 (for Credit Management) only the Sales Orders that have specific FI Document Types in FBL5N. I mean, I don't want to block documents for Static Checks (defined in OVA8) if there are only Credit Memos for the customer in FI, for example.
    Is there any way to do this configuration?
    I believe I will have to use the USER EXIT enabled in OVA8, but I need to be sure that there is no other way to do this.
    Best regards,
    Adilson Ferreira

    Hi
    I am not sure about your requirement. But If you want to exclude certail FI Transactions from Credit check, then you can configure the G/L accounts with the NO credit Check indicator ON.
    Example, for Special Transactions like Downpayments, you can set the no credit check indicator ON in OBXR.
    Otherwise, using the User exit option is always there
    Hope this helps

  • List of Blocked Sales Documents

    Hi Gurus,
    what is the transaction code for list of blocked sales orders?
    cheers,
    Sumith

    hi,
    · VKM1 - List of blocked SD documents
    · VKM3 - List of blocked SD documents because of credit hold
    regards
    sadhu kishore

  • Sales order According to the Customer PO

    Hello all,
    I am very new to SAP SD. I am using ECC 6.0 machine.
    When i search and display any sales order, it contains PO number. I want details of this Purchase Order. For that i used 'BAPI_PO_GETDETAIL'. But after executing it shows me that 'PO Does Not Exist.'
    After some investigation i realized that it is a Customer's Purchase Order. I need the details of the Customer PO. Is there any built in BAPI which will give me these details?? Or any table which will store the details of this PO so that i can write custom RFC to fetch data from the same??
    Any Help??
    Thanks,
    Prashant

    hello, friend.
    do i understand correctly that you would like to see information related to the customer's PO?
    1)  normally, you receive a call from the customer with his PO or your salesman submits a customer's order with customer PO, and you create a sales order.  you manually enter the PO in the field for PO in the sales order.  the details of the order are what you enter in the sales order. 
    an alternative is that the customer PO details are first entered in an inquiry or quotation, which are later referenced/copied when you create a sales order.
    that's about all of the details you can get.  however...
    2)  if you use IDOCs or XI in receiving orders from the customer, the XI consultant maps the customer's PO number and targets the PO field in the sales order.  if this is what you do in your project, then the XI consultant can help you with the PO details.
    hope this helps you even a little.
    regards.

  • Restricing Order reason as per the sales document wise

    While creating the Rush order,I want restrict list of order reasons instaed of seeing all the reasons. (I.e I want to restrict value range of source table TVAU)
    Please suggest we can restrict with user exit. If possible let me know the coding ligic.
    Reg,
    Madhu

    Hi,
    I do not think so that you can restrict it at Customization Level.
    However if you must require this scenario, then go for the USER EXIT. There you can do anything you want.
    Regards,
    Vishal

  • Help;how to put datas in order according to the NO.  in query?

    for example there is a infoprovider includes : 
    agency,month,reach rate,rank
                                                                   A         ,          1   ,             90%
                                                                   B         ,          1        ,        80%      
                                                                   C           ,        1         ,        20%
    Then how to  show three agencys'  (A B C) rate of Achievement  :A is no.1 ,B is no.2 ,C is no.3

    Hi,
    Yes you can do it.
    agency ---month---reach rate--Formula(reach rate)
    A ------------- 1 -------- 90%-----  1
    B ------------- 1 ------- 80% ----  2
    C --------------1------- 20% -----  3
    In Craate Formula for Rank, then Drop Reach Rate in Rank Formula, then right click on Rank and Properties, and set Calculate Single value as = Ranked Lias, so based on teh values it will display the ranks.
    Thank
    Reddy
    Edited by: Surendra Reddy on Mar 10, 2009 4:37 AM

  • In BI SD how to get Sales Document wise Order Delivery and balance Quantity

    We are on the verge of SAP BI implementation. We are facing a problem as in BI we have to
    show Sales Order wise - Order Quantity then associated all the deliveries and the Quantity delivered
    and finally Billed Quantity
    Format Required is
    Order No         Order Qty      Delivery Qty     Billed Qty
    We are using 0sd_c03 cube here Order , delivery and Billing come as separate Line items
    Now bringing them to one line item is a chellange for us
    can any body help us
    Thanks
    Shivani

    Hi,
    Merging of Order, delivery and billing information is not so easy.
    In ECC we have a new datasource for Open order quntity against delivery available check those datasources once may be useful.
    [Extraction SD Sales: Order Delivery|http://help.sap.com/saphelp_nw04/helpdata/en/21/ca6d07d5b807459ec8957dad97c179/frameset.htm]
    --> This datasouce provides information regarding order qty, delivered qty and status. But no billing related information available.
    --> Pull billing information into a separate datasource and merge using sales doc no (with reference doc no in billing). to get billing related info.
    --> Multiple orders can be billed together, so distribution may not be correct. check ...
    Hope it helps
    Srini

  • Finding Purchase Order Number through the Delivery Document

    Dear all,
    I'm doing an EDI 856 ( ASN / Shipment Notice) and I need to know how can I find the PO Number if I only have the Shipment (Delivery) number.
    What I wanna know is the relation between PO and Delivery Document.
    Best Regards,
            Eduardo Arruda Pimentel.

    Hi Eudrado,
    There is no direct relation.
    Technically, the relation between PO and delivery is many to many i.e. one PO can be related to multiple deliveries and many POs can appear in single delivery..this depends on your business scenario.
    for ex., one sales oder might be split into multiple deliveries or many sales orders can be merged into one delivery.
    In this case, you can consider searching table VBFA by item number also..as VBKD contains line item number also.
    Regards,
    Raghu.

  • SD Reports for checking open deliveries, incomplete sales orders?

    Hi guys,
    I am searching for the following reports/ or  tables with SQVI  in the sap for SD Module:
    a) If there are Deliveries exist in the system for which invoicing have not been done. There are two types of cases:
    • Delivery created but PGI not done
    • PGI done but invoicing not done
    b)     Are incomplete Sales documents present? To look at the list of partially delivered sales orders in the system.
    c)     Sales orders against which there are over deliveries in the system?
    d)     Any exception reports related to the Credit management SD Module? What reports to look at to see if the companies credit management is working fine.
    e)      Any standard user exit to check for duplicate customers when creatring?
    Thanks

    Open Orders - VA05
    Open Deliveries - VL06O
    PGI done, but Billing Due - VF04
    Billing Document not posted to Accounting - VFX3
    Regards,
    Rajesh Banka
    Reward points if helpful

  • How to pull the Sale order number(sales document) to Accounting document

    Hi Gurus,
    How to pull the sale order number to the accounting document.
    Is any configuration needed to this.
    When i run the FBL5N Repoprt ,Sale order number (Sales document) is not getting updated to accounting document.It is diplaying as blank field.
    Thanks you.

    Hi Shivaji,
    In order to display the Sales document in the customer line item report, you need to add it as a special field thorugh customizing settings.
    Path - SPRO - FA-GL Accounting - GL Accounts - Line Items - Define special fields for finding and sorting data and in that select the table BSEG-and field VBEL2 (Sales document) and save/
    This will work. hope this helsp
    regards,
    radhika

  • How can I get a list of all my annotations to send to someone else, listed by PAGE #, not order.

    How can I get a list of all my annotations to send to someone else, listed by PAGE #, not order??

    The comments list is sorted by page by default. If it's not for some reason, click the "Sort comments" button and select that option. It looks like this:

Maybe you are looking for