Pending Sales Order

hello sir
plz send me table for that fieild open quantity ,schedule quantity,balance quaty total value...
thanks

Hi
use the tables VBAP and VBEP for your qty fields
Order qty  = VBAP-KWMENG
delivery qty = LIPS-LFIMG
(link VBAP and lips using lips-vgbel = vbap-vbeln and lips-vgpos = vbap-posnr)
Open qty = order qty - delivery qty
Regards
Anji

Similar Messages

  • Deletion of pending sales orders

    Hi,
    I have checked the existing threads regarding deletion of sales orders, but I want to know how to delete or archive all the pending sales orders in one shot.
    And is it possible to search all the pending orders through 'va05n'.?????
    Please suggest.
    Thanks & regards,
    Rupam.

    Dear All,
    I have executed the transaction 'Mass' for pending order rejection, but I have faced some problems.It is not working properly for those orders where some line items have already been fully delivered and some are open or partially delivered.
    Another critical issue is that, this operation can't be performed for specific line items in multiple orders, which is a limitation.
    can any one give me any idea to overcome this problems???????
    Thanks & regards,
    Rupam.

  • Plz help me to create pending sales order report

    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
    LIPS - Delivery data  equate lips-vgbel  and lips-vgpos with vbap-vbeln and vbap-posnr and fetch the Delivery qty
    OPEN qty  = Order Qty - Delivery Qty
    VBAP-KWMENG - LIPS-LFIMG
    Regards
    Anji

  • Product wise pending sales order

    Hello,
    From which transaction code we can find out the Product wise pending sales order list.
    thanks
    harish

    Hi,
    Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
    In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
    Reward points if helpful.
    Regards,
    Amrish Purohit

  • Pending sales order with open quantity

    Hai gurus
    Please help me with any table or t.code to find pending sales order with open quantity
    With regards

    Dear,
    Please use transaction code V.02 to view all the incomplete sales order.
    If you have any concerns please revert back the same to me.
    Amjath

  • Closing pending sales order

    Hai gurus
    Please help me how  to close pending sales order with open quantity. So that it cant be never used and partially delivered documents attached to that sales order should nt also be affected
    With Regards

    Hi,
    What ever items are open in sales order. then please go to item level then go to reason for rejection tabage and mention the reason for rejection and then save.
    Then order will be completed...
    Regards
    Sankar

  • Pending sales order weight and value

    Dear all,
    Please guide me that how ill get pending sales order weight and net value for all line items.
    I used VBUK for pending sales order where lfstk = ''a' or 'b' and vbtyp = 'c'.
    for line item details i used VBUP where LFSTA = ''a' or 'b'.
    for further line item details i used VBAP, in BRGEW and NTEWR i get weight and value for particular line item.
    But if some line item is partially deliverd, then how i come to know that it is partially deliver and where its details are stored. how i calculate the partial delivered weight and value.
    Please help me in this issue.
    Thanks
    Puneet

    hi,
    vbap -for sales orders,
    likp - for delivary.
    if u need remaing qty in partial delivary then u use logic which satisfy the condition below.
    OPEN qty = Order Qty - Delivery Qty.
    by linking vbap & likp u can get this.
    regds:
    rajesh.k

  • 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.

  • Export pending sale orders to Interface table

    Hi,
    I need to export all pending sale order lines to interface table and should be import from interface table as a new orders. Is there is any possibility ?
    regards
    Ravi

    so you want all SO lines which are in pending status as new SO line in Entered or Booked status? Why?
    Have you tried using Copy Feature?

  • Total value for Pending Sales order

    Hi All,
    Kindly tell where we can find the total value for the pending sales order. I think that there should be standard t-code for the same.
    Thanks & Regards
    Points will be rewarded

    Dear,
    One more problem has been highlighted of mismatch inthe values of Billing document and MC01 reporting.
    We have dispatched material for one customer for value Rs. 105000 and the same is shown as 20375 in the MC01 report. This is the First line item in the billing document.
    Kindly suggest the course of action or alternate solution.
    Thanks

  • Pending sales order items

    Hy guys
    Is there a standard transaction to get all PENDING SALES ORDER ITEMS in order to clear inconsistent data previous to implementing MRP in the system?
    tks
    Geraldo

    If VA05/VA05N is not fulfilling, then use table VBAP in t.code SE16. In the selection criteria, make field KWMENG not equal to zero and make field KBMENG cumulative confirmed quantity equals to zero and execute. Download the details into an Excel for further manipulation/data cleansing.
    Regards,

  • Pop up message for pending sales order.

    My requirement is whenever a zgor sales order is being created for a particular material,if a pending sales order exists for the same material,the message should pop up : "number of sales orders pending for the given material",
    Pls help me how to write coding for this to deliver a pop up message.

    Hi,
             You need to find the correct exit for your req.  se38 -> sapmv45A-> INCLUDE MV45AFZZ and check the triggering point before saving the sales order . Write your necessary POPUP code..
    Regards,
    Kumar.

  • Automatic cancellation of pending sales orders

    Hi,
    I got a requirement of cancelling any pending sales orders in case of delivery not effected by a specific date. ie. if a sales order is booked for say 100 numbers with a delivery shedule for today but sales order is valid till the end of the  .. incase the delivery is made for 50 numbers only within the month end, the balance should be automatically cancelled.
    Have someone tried this, can any setting can be made to achieve this??
    Regards,
    Ajit

    I don't think this can done automatically, although please correct me if I am wrong.
    Any sales order we cancel has to be blocked indidivually, although you can use transaction MASS to block multiple sales orders.

  • Closing the pending sale order

    Hi friends,
    Can we close the pending orders automatically if quantity is below 50 units? If so what is the procedure?
    Rama

    hi,
    i assume u want to have a system where u do not want to have any open orders. u can do this using user exits
    try this logic if the confimed qty is less than order qty then set the status as complete. u can do this using tables vbep, vbuk, and vbap. try the user exit. mv45afzz. but this wud have a great impact on availability check func.
    saurabh

  • Pending line item data in sales order

    Dear all,
    I get the pending sales order from VBUK but how i get the pending item details for that particular sales order. In VBAP all line items are displayed but i want only pending line items. Please help me if u know the answer.
    Thnks
    Puneet

    Thanks for your immediate help. Please tell me which field shows that this sales order no.'s line item  is pending or completed.  and also how i come to know about partial order delivered for particular line item.
    Regards
    Puneet

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