List of Released Sales order

Hi,
     Where can i get List of Released from Sales order.Thanks in advance.
Rgds,
NAG

Hi Abhay,
               Thanks for reply,I know VKM2 but we are able to release from there also.Where it goes if we release from VKM2.
(Sorry I mean this in  above question
Where can i get List of Released Sales order.Thanks in advance.)
Rgds,
NAG
Edited by: NAGA SUDHIR on Dec 10, 2008 7:41 AM

Similar Messages

  • List of Released Sales order USER ID'S wise Report

    Hi,
          Where can i get List of Released Sales order.The problem is we have 3 user ID's to release orders.So i need user ID's wise release orders report.In VKM2 its not working even if i give credit representative group.Thanks in advance.
    Rgds,
    NAG

    Dear Sudhir,
    T. Code: SE16
    Table: VBAK
    It will list out the Sales Orders, along with Created by and Created On..and many more informations*.
    (You may group your Sales Doc. Result, based upon Transaction Group as "0 - Sales Doc." and Dcoument Category as "C - Sales Order").
    Best Regards,
    Amit.
    *To view/select felds, from Menu-bar,
    Settings --> Format_list --> choode fields

  • List of released sales orders which were blocked during credit management

    If sales order is blocked during credit management, then it is released by Authorised person using VKM3 Tcode. Further if we want to see list of released documents, VKM2 shows the same. However VKM2 does not shows the released documents once that are billed (using VF01). Suppose post billing one wants to see how many orders were released during specific period, how it can be seen. Is there any transaction code to see such records.
    Vijay

    You can use V.23 to view the report. The report will show you what sales order is ready for release for billing.

  • List of Released Sales Order report development

    Hi Friends,
                     As we already discussed that there is no exact report for Released of blocked Sales Orders.So,we would like to develop a report.Can any one help me functional speck like Customer/reason of blocking/how many times it got released/When it got release(date)/Sales Order No./cr. value/cr.days/grace periods.Thanks in Advance.
    Regards,
    NAG

    Hi,
         Got from the table VBUK
    RGDS,
    NAG

  • Report of recently released sales orders

    Hi,
    Aside from VKM1, is there a standard report that lists down all recently released sales orders (from credit block). Preferably, the report can be listed down by the dates it was released.
    Thanks!

    Hi Mani,
    Thanks for the program name. However, I'm looking for a report that will list all sales orders that has recently been released. I ran the report you specified, and it's limited to the changes done on a particular sales order.
    Thanks!

  • 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

  • List of blocked sales orders

    Dear Gurus,
      Do we have any standard transactions to find list of blocked sales orders for different reason.I  checked we have only for credit management the transaction code  is :VKM3 & For back order  processing  we have  transaction code : V_RA &  can we use the same transaction codes for different kind  of blocked sales orders for various reasons (  ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks   etc reasons )
    Looking for your inputs
    Thanks inadvance
    Regards
    Venkat

    Dear Venkat,
    If I'm right the issue is that you want to display all those documents whose credit limit is zero.
    You can get all the list through vkm3  and sort it in ascending order.
    For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.
    Kindly let me know if it can solve your issue.
    Best Regards,
    Rajesh.

  • Credit Block released Sales order report

    Hi Experts,
    My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
    *.No change logs is existing for all sales order and deliveries.
    For above requirement I am using CDHDR table data but I am not getting credit block released sales order report.
    Below fields I am using in CDHDR Table.
    Change doc.Object (objectclas) : VERKBELEG
    Document No (CHANGENR): Sales order no XXXXXXX
    Transaction no (TCODE) : VKM1,VKM2,VKM3
    Date(UDATE) : 25.09.2011 to 09.11.2011
    Experts, Can you please help me out for this.
    Thanking you!!!!
    Regards,
    Vijaykumar Kola
    *.I'm already aware of this is a new development.

    Try this, simple report... Here we check the new value of credit  status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
    *& Report  ZTV_TEST
    REPORT  ztv_test.
    TABLES: vbak, cdhdr.
    SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                    s_udate FOR cdhdr-udate.
    RANGES: r_objid FOR cdhdr-objectclas.
    DATA: ls_cdhdr TYPE cdhdr,
          ls_cdpos TYPE cdpos.
    IF NOT s_saldoc IS INITIAL.
      LOOP AT s_saldoc.
        MOVE-CORRESPONDING s_saldoc TO r_objid.
        CONDENSE: r_objid-high, r_objid-low.
        APPEND r_objid.
      ENDLOOP.
    ENDIF.
    CHECK NOT r_objid[] IS INITIAL.
    SELECT *
      INTO ls_cdhdr
      FROM cdhdr
            WHERE objectclas = 'VERKBELEG' AND
                  objectid IN r_objid AND
                  udate IN s_udate AND
                  tcode LIKE 'VKM%'.
      SELECT SINGLE *
        INTO ls_cdpos
        FROM cdpos
          WHERE objectclas = ls_cdhdr-objectclas AND
                objectid = ls_cdhdr-objectid AND
                changenr = ls_cdhdr-changenr AND
                tabname = 'VBUK' AND
                fname = 'CMGST' AND
                value_new = 'D'.
      IF sy-subrc = 0.
        WRITE:/ ls_cdhdr-objectid(10), ls_cdhdr-username,
                ls_cdhdr-udate, ls_cdhdr-utime.
      ENDIF.
    ENDSELECT.

  • VKM1 - Release Sales Orders - Job schedueling

    I have maintain automatic credit control for same of the sales documents (the control at the moment checks a review date that should not be in the past, from FD32. If it is in the past it blocks the sales order)
    In the meanwhile, I have maintain a job that runs once a day and releases sales orders if there has been any change in the FD32 of the customer concerning the review date. If there is no change the sales order remains blocked.
    There are though some cases of sales orders that the sales manager regardless of the review date wants to release them. He enters the vkm1 and releases them.
    Up to this point everything is perfect.
    If the sales orders that are released by sales manager using the vkm1 became delivery or invoice before the job schedueling runs there is no problem. If for any reason the sales orders are released by the manager using vkm1 but the next function (delivery or invoice) happens after the job schedueling has run again, the sales order becomes blocked again.
    Is there a way that if the sales order is released by the manager using vkm1 not to become blocked again if the job runs again (so as not to have to release the same sales order more than once)

    I will move this questions to SD

  • Releasing Sales Orders from SNP to DP at correct levels

    We have a requirement where we want to do month to date tracking of sales orders in DP compared with the forecast. We have three important characteristics in DP at which we want the data to be released - Product, Location and Customer. Is there a way to release Sales Order data from SNP to DP at such a detailed level ? A product at a location could have sales orders from multiple customers.

    why would you want to send Sales Orders from SNP to DP
    Why not load it into DP planning area through a cube in the DW workbench directly
    As far as i know you can only trasfer from SNP to DP in Product Location (or similar characterstic Level) 
    DP to SNP demand transfer can use descriptive characteristics but dont think you can do it in reverse

  • Repeat credit checking for released sales orders

    Hi,
    We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the credit checking process.
    But once the credit block is released in VKM1, Credit checking is triggering only for
    Quantity change
    Adding new line items
    Credit checking is not triggering for any other changes to the SO like deleting the line item changing the payment terms etc..
    I would like to know if there is any control in FSCM Credit management to repeat the credit checking process for the released sales orders.
    Appreciate any help in this regard.
    Thanks
    Prabhakar

    Hi Prabhakar,
    Navigate to Financial Supply Chain Management--> Credit Management--> Integration with sales and distribution-->define automatic credit control.
    Over there you need to check critical fields check box for this to happen. Hope this helps

  • Is there any FM or BAPI to get list of all sales orders

    Hello all,
            I have the requirement like below.
    Is there any FM if i Pass Drawing document no, type,part,revision level which gives
    the output list as.
    1) all sales orders, where the above drawing document no is attached to the materials
    and these materials are used as one of the lower level components in the Sales order BOM,
    I need to show all those sales orders along with SO number,item,Material,Plant and BOM Item no,
    2)all sales orders, where the above drawing document no is attached to the materials
    and the same material is one of the item in sales order.
    3)all sales orders, where the above drawing document no is used as one of the component in Sales order BOm's
    Addition of 1,2,3 will be the o/p.
    are there any FM or BAPI to get the above list.
    Basically the above report is concatenation of report outputs of t-code CSD5 and CS15.
    Awaiting reply.
    Thanks.

    Hi venkatesh,
       You can use the BAPI
    BAPISDORDER_GETDETAILEDLIST
    to get list of all sales orders.
    Here is a lik which provides you BAPI'S regarding everything.
    [http://www.saptechies.com/sap-bapi-list/]
    Hope this will help you.
    Regards,
    Pavan.

  • List of open sales order deliveries

    Hi Gurus
    I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?
    In the current requirement, we have tried the below logic:
    Join table VLPMA & VBUK at VBELN
    VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values
    VBUK u2013 VBELN values from above with WBSTK(Goods Movement status) Not Equal to C {open deliveries}
    LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.
    The above logic takes a lot of time to execute and hence the report has performance issue. Is there any other means to link the multiple fields in the Deliveries to fetch, only sales order deliveries that are still open?
    Regards
    Deepak Prasanna S

    Hi
    You can also enhance tcode VA05 and create your variants to filter these SO. See these notes
    SAP Note 37871 - List display of open sales documents
    SAP Note 350068 - Additionl fields in VA05:Customer material number as example
    So, you'd have a list with the pending orders.
    I hope this helps you
    Regards
    Eduardo
    Edited by: E_Hinojosa on Mar 6, 2012 10:01 AM

  • List of deleted sales orders

    How can we find the list of deleted sales order documents.
    Is there any specific table.

    hi,
    SE16--> CDPOS->enter Object class : VERKBELEG    table name: VBAK     & enter change id:D---> keep the max no of hits  has blank----> execute
    this is give u teh details
    regards,
    Arun prasad
    Message was edited by:
            arun prasad

  • List of all Sales Orders

    Hello All
    any ideas, what the transaction code is to view the complete list of all sales orders ever created in R/3 (irrespective of customer)?
    Thanks in advance
    Message was edited by:
            Shovon Banerjee

    Hi
    to get the list of all sales orders irrespective of customers ,follow the given solution
    1. VF04  this if for billing due list, can get all the documents list which are billing  due documents
    ...hope this will give the answer for ur problem.
    bye

Maybe you are looking for