On-Order Stock is in which table
Hi,
I try to pull out the on-order stock field for my report but i couldn't find which table this field belong. I see this field in MMBE - Stock Overview : Basic List. Please advice
Thank you
Dear Rajesh,
As per my knowledge this value is get calculated in runtime. Check function module MB_ADD_PURCHASE_ORDER_QUANTITY.
or else you can find open PO's from EKPO for the item which are not set as delivery completed & not set for deletion.
Regards
Abhijit Gautam
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Can anyone tell guide me as to where (table/Transaction code) to see the consumption value of sales order stock material ?
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Edited by: balashowry raju on Sep 3, 2010 10:12 AMHi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
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In which table i ll get Stock Batch Charcterstics data ?
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IN which table stores the Value of sales orders Net Value
IN which table stores the Value of sales orders Net Value
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In which table,i could find order quantity for sales order..??
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Moderator message: please search.
Edited by: Thomas Zloch on Feb 23, 2012Check the table AUFM.
Give the order number in AUFNR.
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In which tables can I find the sales order item texts?
Experts,
In SD, we have texts on sales order item level. These texts can be filled manually or automatically via access sequences. My question is very simple: in which table can I find these texts? I want to extract them for a big number of sales orders.
Reward points if helpful answer.
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try in
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sreeDear,
Planned and actual costs of prod order from COEP, COSS, COSP S027 tables
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hi
from which table can we get the status of sales orderHi
Check the Table <b>VBUK for HEADER level status</b> of Sales order
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<b>Reward points for useful Answers</b>
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
In which table chenges in sales orders are getting saved
Hi Experts,
I have a query
<b>in which table chenges in sales orders are getting saved</b>
Thanks & Regards
Prashant GuptaHi
goto SE16/se16n and enter the table name as CDHDR for header changes
here enter the transaction code in the selection screen as VA02 so that it will give the details of all sales order which have changed.
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