List of Open Sales Orders

Hi All,
        I  am in need of a report to display  list of open Sales orders, Requirement Date or Requested Delivery Date and Requirement Qty for given Materials (Multiple Input) and Plant.
Please guide me, Is there any Standard Report Available to display the above information except VA05.
                                                        Or else
Please guide me, the list of tables to fetch those information.

Did you try in VA05N ?
How ever , you will not get the requirement date oir requested delivery date here .You can get only Document date or creation date .
I suggest you to try to build a report with the below SAP field and data element  :
       VBELN       VBAK-VBELN,     "SALES  ORDER
       POSNR       VBAP-POSNR,     "ITEM
       MATKL       VBAP-MATKL,     "Material Group
       AUART       VBAK-AUART,     "ORDER TYPE
       AUDAT       VBAK-AUDAT,     "ORDER DATE
       BSTNK       VBAK-BSTNK,     "CUSTOMER PO NO.
       BSTDK       VBAK-BSTDK,     "CUSTOMER PO DATE
       WAERK       VBAK-WAERK,     "Currency
       PSTYV       VBAP-PSTYV,     "Sales document item category
       ZMENG       VBAP-ZMENG,     "TARGET QTY.
       KWMENG      VBAP-KWMENG,    "SO QTY
       OPENQTY     VBAP-KWMENG,    "OPEN QTY
       LFIMG       LIPS-LFIMG,     "DELIVERY QTY
       LFIMG1      LIPS-LFIMG,
       SHKZG       VBRP-SHKZG,
       NETPR       VBAP-NETPR,     "UNIT PRICE
       NETWR       VBAP-NETWR,     "NET VALUE
       BALWR       VBAP-NETWR,     "NET VALUE FOR BALANCE QTY.
       BALLOC      VBAP-NETWR,     "BALANCE VALUE IN LOCAL CURRENCY
       KURSK       VBKD-KURSK,     "EXCHANGE RATE
       FPLNR       VBKD-FPLNR,     "BILLING PLAN NO.
       FKSAF       FPLT-FKSAF,     "BILLING STATUS
       LOCVAL      VBAP-NETWR,     "AMT. IN LOCAL CURRENCY
       KUNNR       VBAK-KUNNR,     "CUSTOMER
       VKORG       VBAK-VKORG,     "SALES ORG.
       VKBUR       VBAK-VKBUR,     "SALES OFF.
       VDATU       VBAK-VDATU,     "Req.Del.Date  
       MATNR       MARA-MATNR,     "MATERIAL NO
       ARKTX       VBAP-ARKTX,     "MATERIAL DESC
       WERKS       VBAP-WERKS,     "PLANT
       LFSTA       VBUP-LFSTA,     "Item Delivery Status
       FKARA       TVAK-FKARA,
       GBSTA       VBUP-GBSTA,     "Overall Status
       FKSAA       VBUP-FKSAA,     "Item billing statuS
       NAME1       KNA1-NAME1,     "CUSTOMER NAME
       VBTYP       VBAK-VBTYP,     "Doc. Category
       LFARV       TVAK-LFARV,     "Delivery type
       LIFNR       LFA1-LIFNR,     "Vendor Number
       SPSTG       VBUK-SPSTG,     "Overall blkd status
       COST        KONV-KWERT,     "COST
       DISC        KONV-KBETR,     "DISCOUNT
       SPRICE      VBAP-NETWR,     "SELLING PRICE
The above field are similiar kind of report .But I feel you have to keep two opetion one will be Open Sales Order and other All the sales order .Discuss with your abaper in this regard in line with VA05N and VA05
Hope this will be useful
Regards
JH
Edited by: Jiaul Haque on Jun 20, 2010 9:07 AM

Similar Messages

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    Hi,
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    Can any body give me the logic to list the oper sales orders.
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    Hi,
    *& Report  ZOPEN_SALESORDER
    report zopen_salesorder message-id arc no standard page heading.
    tables :kna1,vbak.
    select-options : so_vkorg for vbak-vkorg ,
    so_vtweg for vbak-vtweg ,
    so_spart for vbak-spart,
    so_kunnr for kna1-kunnr.
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    data : begin of sales_open occurs 0 ,
    vbeln like vbak-vbeln,
    auart like vbak-auart,
    kunnr like kna1-kunnr,
    bstnk like vbak-bstnk,
    lfstk like vbuk-lfstk,
    fkstk like vbuk-fkstk,
    gbstk like vbuk-gbstk,
    end of sales_open.
    data : begin of itm_sales occurs 0,
    vbeln like vbap-vbeln,
    posnr like vbap-posnr,
    matnr like vbap-matnr,
    lfsta like vbup-lfsta,
    lfgsa like vbup-lfgsa,
    fksta like vbup-fksta,
    fksaa like vbup-fksaa,
    gbsta like vbup-gbsta,
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    data : l_kunnr like kna1-kunnr,
    l_vkorg like vbak-vkorg,
    l_vtweg like vbak-vtweg,
    l_spart like vbak-spart.
    data: v_statusl(20) type c,
    v_statusb(20) type c,
    v_statusf(20) type c,
    v_statusg(20) type c,
    v_status(20) type c,
    v_field(1) type c.
    **Selection Screen Validations.
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    perform validations.
    *& Form Validations
    text
    --> p1 text
    <-- p2 text
    form validations.
    **Customer
    if not so_kunnr[] is initial.
    select single kunnr into l_kunnr
    from kna1
    where kunnr in so_kunnr.
    if sy-subrc ne 0.
    message e002 with text-005.
    endif.
    endif.
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    if sy-subrc ne 0.
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    endif.
    endif.
    **Distribution Channel
    if not so_vtweg[] is initial.
    select single vtweg into l_vtweg
    from tvkov
    where vkorg in so_vkorg
    and vtweg in so_vtweg.
    if sy-subrc ne 0.
    message e004 with text-007.
    endif.
    endif.
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    where vkorg in so_vkorg
    and vtweg in so_vtweg
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    --> p1 text
    <-- p2 text
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    lfstk fkstk gbstk
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            keydate     = sy-datum
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            keybalance  = keybalance.
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    5 sales_open-vbeln  color 2 intensified on,
    16 sy-vline,
    17 sales_open-auart color 2 intensified on,
    27 sy-vline,
    28 sales_open-kunnr color 2 intensified on,
    40 sy-vline,
    41 sales_open-bstnk color 2 intensified on,
    55 sy-vline,
    56 sales_open-lfstk,
    76 sy-vline,
    77 sales_open-fkstk,
    96 sy-vline,
    97 sales_open-gbstk ,
    117 sy-vline,
    118 keybalance-lc_bal,
    142 sy-vline.
    "hide sales_open-vbeln .
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    write :/4 sy-uline(160).
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    *& Form sales_top_of_page
    text
    --> p1 text
    <-- p2 text
    form sales_top_of_page.
    write:/4 sy-uline(160),
    50 'OPEN SALES ORDERS' color 7 intensified on .
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    5 'SalesOrder' color 1 ,
    16 sy-vline,
    17 'OrderType' color 1,
    27 sy-vline,
    28 'Customer' color 1,
    40 sy-vline,
    41 'PoNumber' color 1,
    55 sy-vline,
    56 'Delivery Status' color 1,
    76 sy-vline,
    77 'Billing Status' color 1,
    96 sy-vline,
    97 'Processing Status' color 1,
    117 sy-vline,
    130 'Balance' color 1,
    142 sy-vline.
    write:/4 sy-uline(160).
    endform. " sales_top_of_page
    "at line-selection.
    "select a~vbeln
    "a~posnr
    "a~matnr
    "* a~kwmeng
    "b~lfsta
    "b~lfgsa
    "b~fksta
    "b~fksaa
    "b~gbsta
    "into table itm_sales
    "from vbap as a join vbup as b
    "on avbeln eq bvbeln
    "and aposnr eq bposnr
    "and b~gbsta ne 'C'
    "where a~vbeln eq sales_open-vbeln.
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    "itm_sales-lfsta,
    "itm_sales-lfgsa,
    "itm_sales-fksta,
    "itm_sales-fksaa,
    "itm_sales-gbsta.
    "endloop.
    "endif.
    thanks
    Ravi

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