Open Orders Values at partial delivery statuses.

Hello All,
I want to report on Quantities and Amounts for all the Open orders based on different Delivery statuses. I tried to use 2LIS_11_VAITM and 2LIS_11_VASTI. With this I just get the consolidated values at order item level but not the actual break up values at Delivery level.
Can I use 2LIS_11_V_SSL to get the partial delivery statuses and respective quantities?
Thanks and Regards,
Prashanth Reddy

Hi Prashanth,
yes the best way for you is to use the DataSource 2LIS_11_V_SSL. You have here the following status fields: LFGSA (Overall delivery status of the item) and LFSTA (Delivery status) and also the quantities like:
WMENG     Requested Quantity of Sales Order Sched. Lines in Sales Unit
BMENG     Confirmed Quantity of Sales Order Sched. Lines in Sales Unit
VSMNG     Delivered Quantity in Sales Unit of Sales Order Sched. Lines
Only if you need also Open Quantity you have to use a combination of two DataSources in one ODS Object. As example 2LIS_11_V_SCL. Here you will find the field OLFMNG (Open quantity to be delivered).
You have to consolidate the both in one ODS object with the same key figures and both should update different InfoObjects.
I hope this helps.
Best regards,
Natalia

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To exclude Open Order Value in Credit exposure for Delivery credit Block

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I have assigned the credit Limit block at the Delivery Level.
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Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.
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Uwanthi

Hi,
Remove Sales document type from 'Assign Sales Documents and Delivery Documents' node and assign only delivery credit group.
Check configuration in OVA8 for both the credit groups.
In FD32 if sales value is already added as open items and exposure is updated, try using a new customer to test your requirement or reset the customer.
Regards,
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Hi,
Try with table VBUP - and field LFSTA.
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Hi folks,
I have a typical requirement from my client and it is as follows:
My client want to combine 'Sales Orders' marked with 'Complete Delivery' indicator(VBAK-AUTLF check-box is checked) at the Header -> Shipping, with Sales Orders marked for 'Partial Delivery' (VBAK-AUTLF is not checked) in the Header-> Shipping.
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I have searched through all user-exits, SAP Help forums as well as OSS notes to get a solution to this problem but could not find any (bad luck).
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Hi iim nava,
Thanks for your reply.
However in our case, the system does throw that error, when i try to combine the second order (partial) into the delivery created for the first order (complete).Here is the log for your reference, when I try to add the second(partial so items) into the delivery created for the first (complete delivery SO):
Diagnosis
 Item 000010 cannot be shipped in the same delivery with the
 other items in the document because the header data (AUTLF)
 is different. The field AUTLF for the item has the value &4,
 yet in the delivery it has X.
System Response
 The system issues this message if a delivery split is
 necessary.
 This message either appears in the collective processing log
 or during creation of outbound deliveries from projects or
 for subcontracting. It informs you that the item specified
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LF <-> OR (Header):
 Data Transfer (VBAK) = 001 [HEADER]
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 Order Requirements (VBAK) = 001 [HEADER]
 Combination Requirements = 651 [051 w/o Comp dlv]
LF <-> OR <-> TAN (Item):
 Item Data = 101 [ITEM]
 Order Requirements (VBAK) = 101 [ITEM]
 Business Data = 2 [BUSINESS DATA]
 Buss Data Reqmt = 151 [COMBINATION]
Hope the feedback can you will help me solve my problem. Thanks once again.
Regards,
Shripad

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Hi,
Check with transaction code VKM1 or VKM4 or FCV3. The columns will show the details.
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Hi All,
I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
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Hi Swapnil,
There are 2 things you can check here..
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Edited by: Ravi Deolalikar on Jun 16, 2010 5:24 PM

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Hi
While using item category Tas ( Third party item ) in Sale order, it is not updated in open order value at F.35.
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1/ Check your credit control area settings
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http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
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Hi,
We are running into the problem where there is a negative open order value and orders are bypassing credit hold.
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Dear Guru,
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Dear Guru's
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ramana

Hi,
Your query revolve's around LIS reporting. For any reporting, SAP recommended solution is SAP BI
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members,
One of our customers uses now in BW the following Datasources for Purchase Orders:
2LIS_02_SGR
2LIS_02_CGR
2LIS_02_SCN
2LIS_02_ITM
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Dear Anand
This might be happen, when your data sources is not active in LBWE .
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Raju Saravanan

Open order value conedure for perticular sales doc type in FD33

Dear Experts,
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BK GAIKWAD

Hello Colleague;
If the list for RVKRED88 is empty means, there is no open sales document
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Waiting for your valuable responses.
Bye,
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Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
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Open Orders Values at partial delivery statuses.

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