Order Status Report (by CO Business Transaction

Hi All,
At present, we are using standard IO Reports that give output of all the Orders (even closed ones). User wants a Report that gives output (or in other words they can select) by "status" of the order (e.g. they don't want to see whatever happended in closed orders).
I think it will be done by copy and then modify SAP standard report. Would you please suggest which field/table is used and how to go about it.
I know brought "Business Transaction" in General Data selection and created/applied a variable as ZVRNGR, but, can not proceed further as it does not select BFRE/BTAB or BABS..
In the maintenance of Number Range Interval for Controlling Documents, I do not see / can't select the elements BFRE (Released), BTAB (Technically Complete) or BABS (Closed). I think these ionle
Would anyone of you please explain the solution, with step-wise details.
Thanks in advance.
SB

Thanks Sree.
The problem is that in Report Painter's Library, view CCSS is being used and option sare limited to the fields.
One of the fields is CO Business Transaction, but, here it does not work when I select (BFRE, BTAB or BABS) for Sattus of the Order. And these 4-digit IDs are also not there in config under KANK.
Does it make any sense to you (or anyone else). I know one guy, Hein who has the idea about it.
For WBS, are you having report in Report Painter or is it ABAP?
Thanks again,
SB

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Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
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Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
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from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
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inner join OLCT t3 on t3.code = t1.loccode
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Hi Gurus:
We have a service request where we need a new user status, but I have in a productive system service requests created already.
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Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
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0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
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Hi,
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Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
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HI!
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Any body have ideal?
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PeteA,
Thank you for the information, the report is indeed a customized report.
Could advice how to diffrentiaze between customize and standard report in SAP system?
Can the IW39 list all orders with all the status in IW39?
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I'm creating a report using report painter & would like to prevent Actual Overhead Distribution data (business transaction RKIV) from being reflected in this report. I can add business transactions in the report through Edit -> General Selection data. How do I block a particular business transaction in this report ?
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Sangeeta

Hi Sanjeeta,
there's several ways to do this:
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Hi,
I would like to know the Message type and basic type for EDI 870 (Outbound).
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Thanks in advance...

Hi,
I would like to know the Message type and basic type for EDI 870 (Outbound).
I guess the message type is ORDRSP, and you can choose any IDOC Type between ORDERS01-ORDERS05, better to use ORDERS05.
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Should i create an abap report ??
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There is sufficient information on the internet on how to configure using message control, go through the same.
http://help.sap.com/saphelp_di46c2/helpdata/EN/c8/19878343b111d1896f0000e8322d00/frameset.htm
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Chen

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I want a report regarding the Work center reporting mentioned below.
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Operation 20     2222(Work center)
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40002   Released
40003   Partially confirmed
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I can only restrict with 2 system statuses only, how can I handle the situation?
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exclude CRTD and CNF in Headaer status in COOIS
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I have a requirement to check the status of the work order from a different transaction before doing some logic in the current transaction. The following transactions are done to replicate the issue
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Hi Jason,
The CompleteWorkOrderFinish sub action does have Apply action (screenshot 1) and the transaction definition (screenshot 2)of CompleteWorkOrderFix transaction with the only property Status which has the following settings (screenshot 3)
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Hi,
It is a Custom report to list Open PO's with the following logic.
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   (a) Check if the quantity ordered is delivered (in service PO if planned/unplanned limit got reached)
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We checked the program logic is fine.
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1.But the list shows few Closed PO's with Delivery comp ind checked.(Material PO's)
2.In some service PO's the unplanned limit is not reached but so far some thing is delivered and Del   comp is marked. But still it appears in the report.
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Ramprakash

Hi,
If the logic that you checked proved correct, then you will have to get your ABAPer to debug your program to find out if change shall be made in the program logic coding.
Cheers,
HT

Order Status Report (by CO Business Transaction

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