Pending orders SD

to generate report in ABAP query to get the list of Sales orders for which it has to show the orderd qty and actual Delivered Qty.if i join the tables of Sales and delivery.its not showing any data when i run the query.?
Rohit

Hi Rohit
Do ensure that you are using item level tables for joining.
Is VA05 not output not helping you to serve your purpose
regards,

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Interactive Report for Pending Order

Hi Gurus,
Iam new to ABAP.
I have Requirement to display the Interactive Report for Pending Order Status Report which displays pending of purchase orders for material wise and Vendor wise .Using ALV. Can Any one help ...me which table data i need to read and what are the field required.
Thanks in advance.

Hi G K,
For pending order : VA05 (select open sales orders).
cheers,
Hema.

Report on pending order qty,opening stock, and closing stock

Any standard Report available on pending order qty against opening stock, and closing stock.
Points assured
Mohan

Hi Mohan
There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
You can get report in ME2M, ME2L for pending PO's.
In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
Regards

Report on daily sale,stock availability,pending order,Ageing report

Report on
daily sale for time period
stock availability
pending order
Ageing report

Dear Goutam
Through VF05, you can see sales daily.
For stock MMBE
For Pending Order, VA05
Thanks
G. Lakshmipathi

Pending Orders Report

Dear Expert
We are into manufacturing industry & my M.D. wants to see All pending orders value-wise with Sub-Total and Grand-Total.
How can we export All pending orders in Microsoft Excel.
Anyone can help me to complete this task, as I am a Technical Consultant(BASIS) & I am not sure how to start this task.
Thanks in Advance.
Ahsan

Hi,
I believe you are looking for a report to see the pending orders which are not approved.
If So,
Use transction SQVI to create a query.
1.Join the tables T16FS and EKKO.
2.Link the fileds Release groups and Release stratergy of both the tables T16FS and EKKO.Then come back from that screen.
3.There will b 2 coloumns with list fields and selection fileds.
Flag the selection fields indicator for release codes which you want to use as input parameter to extract the other details like PO,value etc.
4.In the list coloumn select the fields which you want to extract.
then execute you will get a screen where you need to input the Release code and execute it.
Then the output with the fields choosen will be displayed,Which you can download it to excel.

Made some changes to my pending order by phone

I called and made some changes to a pending order I had made online but the changes do not reflect on my verizon account. The pending order on my account still shows the original order. Should I wait a little longer for the changes to be reflected, as the installation of the service is on the 29th? or should I call to confirm that the changes have been made?
Solved!
Go to Solution.

I would suggest you call, confirm the changes have been made, and ask to have an email sent showing the changes in place.

Pending Orders cancellation-SD

Dear All,
our business requirements as follows:
we have pending sales orders , on month end sales colsing , we need cancell the all sales pending orders based on material wise,means some the scheme material should be kept as pending order and rest of material of all pending orders should be cancelled.
how to configure this.
plz help me out,
Thanks & Regards,
Ramakrishna

Hi,
If the process is repetitive, then a customized Z program can be developed.
In this program, the selections can be given for sales order ranges, material number ranges, customer ranges, sales org, DC, division etc.
The program can put the rejection reason at item level. This way it wont appear on the requirements list or in the delivery due list. This will also help to extract report on why the sales order has been canceled.
This customized Z program can also be scheduled to run in the background every month end.
Hope this helps.

Regarding mm- pending order

sir,
i want to calculate percentage of pending order.I used like
ekko-memory,               "Purchase order not yet complete
if memoey eq 'X'
then it is incomplited.
my problame is how will calculate percentage pending.there is any field availave in mm table.

DEAR SIR,
I GOT AANSWEER BY SELF .
menge LIKE ekpo-menge,                                                   "Purchase order quantity.
    wemng LIKE eket-wemng,                                                   "DELEVERED QANTITY.
USING THIS FIELD WE CAN GET PRCENTAGE

Create report in orde to display all pending orders on basis of "CODE"

Hi ,
I need to create report in orde to display all pending orders on basis of "CODE" ( e.g RC , VP ext) given on selection screen.
This "Code" field is on tcode Me23n inside tab "Release strategy".What is table and relation to fetch ebeln on basis of CODE(e.g RC)
Regards.

Hello,
In SQL Server Reporting Services (SSRS), by default, the chart will only display axis labels for data points in the dataset that contain valid values. Also, if we have values of 1, 2, and 6 on the category axis, we can specify the chart to use a scalar axis
to maintain the scale of category values. It is add numeric or date/time values to the axis where no data grouping values exist.
You can refer to the steps below:
1. Right-click X-Axis, select Horizontal Axis Properties.
2. Select “Scale(Number/Dates)” below “Axis type:”. Configure “Axis range and interval” as you require.
You can refer to the screen shots below:
Preview the report:
There is an article about Formatting Axis Labels on a Chart, you can refer to it.
http://technet.microsoft.com/en-us/library/dd239363.aspx
Regards,
Alisa Tang
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Several Pending orders

I have tried to purchase credit on my Skype account but the order is pending and instead of one order I have several. I would just like to purchase order order for credit. How do I cancel the other pending orders?

please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

How to cancel my pending order

Hey,
Can any one tell me how to cancel my pending order. Also even if I dont cancel my
order will my card be charged.
Thanks.

please contact Skype customer service
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Pending Order Report for Milestone Value - Order Related Billing

Hi Experts,
Is there any Report for Pending Order Value for billing for Order Related Billing
Thanks,
Tom

HI,
Please raise message to SAP through service marketplace.
Thanks,
Vrajesh

How to Subtract Date for Pending Order Aging.

Hi Gurus,
This Report is for Purchase Requistion .
In my report
I want to subtract sy-datum with ekko-bedat.
for calculating Pending Order Aging .
can anyone help me with this ?
Regards,
Vinoth.

Hi,
Try like this:
TABLES: EKKO.
DATA: EDAYS   LIKE VTBBEWE-ATAGE,
      EMONTHS LIKE VTBBEWE-ATAGE,
      EYEARS LIKE VTBBEWE-ATAGE.
PARAMETERS: FROMDATE LIKE ekko-bedat,
            TODATE   LIKE VTBBEWE-DBERBIS DEFAULT SY-DATUM.
call function 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
exporting
    i_date_from          = FROMDATE
    i_date_to            = TODATE
I_FLG_SEPARATE       = ' '
IMPORTING
    E_DAYS               = EDAYS
    E_MONTHS             = EMONTHS
    E_YEARS              = EYEARS.
WRITE:/ 'Difference in Days   ', EDAYS.
WRITE:/ 'Difference in Months ', EMONTHS.
WRITE:/ 'Difference in Years ', EYEARS.
INITIALIZATION.
FROMDATE = SY-DATUM - 60.
Regards,
Bhaskar

Constant "Your account currently has a pending order." that will not go away.

Hello,
I have an issue where I can't make changes to services and/or equipment on My Verizon online account. I constantly receive a message saying "Your account currently has a pending order." when I attempt to make changes. I receive the following message:
                 Your account currently has a pending order.
                 You can check the status of your pending order by visiting
                 What's Next.
                 To make a change to your order, please contact us:
                 1 800-VERIZON (1 800-837-4966)
I have worked with more than 2 different Verizon representatives on this issue and they just offer to make changes to my account after I have frustrating told them that I do not wish to make any changes. I just want the functionality to make changes to my services and/or equipment to return to my account. I have seen numerous posts about this issue in this forum so I'm hoping that by posting in here I can FINALLY receive the proper resolution to my issue.
Please someone help me!

Hi crispinb,
Sorry you are having difficulty. An agent with access to your account will reach out to you directly by email, private message in the Forums and/or the billing telephone number on your Verizon account for more information or to help you resolve your issue. Please remember to check your spam/junk folder if you do not hear from an agent.

Mysterious, unauthorized DirecTV Pending Orders that no one can seem to remove from our account

Such a long story - I'm hoping that posting here will get this solved since 3+ calls to Verizon customer service as well as a call to DirecTV can't seem to fix the problem.
Background: A pending order is showing on our account. Verizon customer service has traced it to two DirecTV orders, placed in September that WERE NOT AUTHORIZED by us. We have no idea where they came from or how they got there. These pending orders have caused us to continue to be billed for premium services we canceled (Sports Pass) and are prohibiting us from enrolling in Verizon Connections.
Current situation: I was given two master order numbers (by Verizon) and told they can't do anything, I needed to contact DirecTV. Upon calling DirecTV and being transferred to no less than 4 departments, I was repeatedly told "there's no order number tied or your name" (of course, I didn't place one) or that the order numbers Verizon provided were invalid.
I've now been billed for Sports Pass for four extra months. I want these pending orders CANCELLED and can't seem to get anyone to do it. I didn't even place them in the first place so I'm really concerned about how they were attached to my account.
Thoughts? Suggestions?

Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
Please keep all correspondence regarding your issue in the private support portal.

BC Pending Orders Deletion?

Hi guys,
New to BC and for a client I have noticed his pending orders (unpaid orders in system) are being automatically deleted from the system after 1-2 days. Is this normal, and is there a way to keep them there longer to follow up?
On this note, does anyone use an automated system or have any great ideas to handle unpaid orders to remind the customer?
Thanks in advance for any help.

Well you have the 1-2 days, and you have workflow notifications running?
I am not sure on what you can do about it, and that is a good point I may raise as better updates to orders to easily handle this.
It would be nice, rather then deleted right the way, these went into a form of log with options to turn them back into orders etc.
In BC you have Quote, Order and Invoice basically. I think a 4th option for things like this that would keep for a week etc may be handy.

Pending orders SD

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