Pending sales order with value
Dear Experts
Am using below query for Pending Sales order.I just want to multiple balance quantity with my price list 1.So can anybody modify my query.
SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity] as 'Sales Order Qty',
T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as 'Balance Qty' FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry where T1.[DocDate] between [%0] and [%1]
thanks in advance
parikshit
Hi Parikshit,
Try this Query Report,
SELECT T0.DocNum as 'Sales Order No', T0.DocDate as 'Sales Order Date',
T0.CardCode, T0.CardName, T1.ItemCode, T1.Dscription,
T1.Quantity AS 'Sales Order Qty', (T1.Quantity-T1.OpenQty) AS 'Delivered Qty',
T1.OpenQty AS 'Balance Qty', T1.OpenQty*T2.Price AS 'Open Amount'
FROM ORDR T0
INNER JOIN RDR1 T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN ITM1 T2 ON T2.ItemCode = T1.ItemCode
WHERE T2.PriceList = '1'
AND
T1.LineStatus = 'O'
AND
T0.DocDate BETWEEN '[%0]' AND '[%1]'
Regards,
Madhan.
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Pending sales order with open quantity
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rajesh.k -
Hi,
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One more problem has been highlighted of mismatch inthe values of Billing document and MC01 reporting.
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Kindly suggest the course of action or alternate solution.
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Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
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Hi all,
I need these INPUT AND OUTPUT FIELDS :
Pending Sales Order Requirement Specification:
1. Fields on selection screen (input screen) : Plant From to , Distribution channel From to , division from to , date from to , Customer code from to.
2. Field in the output List : Customer Code , Customer Name , Sales Order Number , sales Order Date , Material , open Qty , Scheduled Qty , Deliver Qty , Balance Qty , Value , Total Value .Hi
use the tables
KNA1 -for Customer Number,Name (link KNA1-KUNNR =VBAK-KUNNR)
VBAK -Sales order Header (VKORG,VTWEG,SPART, AUDAT, KUNNR on selection screen) VBELn, AUDAT,NETWR for output fields
VBAP -Sales Order item .Take WERKS(plant) for selection screen
MATNR,KWMENG (qty) and NETWR for Output
VBEP- Schedule line data
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OPEN qty = Order Qty - Delivery Qty
VBAP-KWMENG - LIPS-LFIMG
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We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
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JJWe have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
Select KONV-KNUMV Where KONV-KNUMH EQ KONP-KNUMH
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Vikram.Hi Vikram,
Find the link, which solves u r requirement
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/arobustdesignofopensalesorderdataflow
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Ramakrishna Kamurthy -
Open sales order credit value (S066-OEIKW)
Hello experts,
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From the note 377165, the same is explained. But I am niot able to achieve my requirement.
So please help me in this regard.
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With regards,
Vasanth M
Edited by: Vasanth M on Feb 15, 2010 8:21 PMHello Jack,
Thanks fo your answer. But I have to update the credit amount to the table S066.
This credit limit could be viewed in the TC FD33. So please suggest me what to do.
Thanks in Advance
Best Regards,
Vasanth M
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