Report for pending delivery

Hi Experts,
We have requirement,  SAP report for pending delivery - to help customer reconcile on what is pending for deliveries.
I have used standard Tcode VL06 and VL06O but seeing all deliveries.
Kindly let me know how to configure a report or t code so that  I should be able to see only pending delivery based on sales order.
Regards,

Hi DSP
If I understood your requirement correctly, you are sending the sales orders to the dispatcher, based on those sales orders dispatcher has to create the deliveries only for those items which are going to be shipped today (i.e. GI to be posted today) so that he can optimized the transporation etc.
For this requirement I think you can use VL04 transaction code and give input as shown in below screen shot. The inportant thing to note here is that, system selects only those line items from a sales order which has a GI date less than or equal to the date given in below screen.
i.e. if your sales order has a 2 line items
Line item 1 has GI date = 19.08.2014
Line item 2 has GI date = 22.08.2014
then as per below input  i.e. GI date = 22.08.014 system will create a delivery for both the line items
If you give GI date = 19.08.2014 in below selection screen then system will create a delivery only for line item 1.  Please try and let me know

Similar Messages

  • 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 for Planned Delivery Costs

    Hi,
    Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
    Thanks
    Prasad

    Hai,
    Did you check thro' Tcode MIR5.

  • Report for partial delivery for PO by vendor

    Hi ALL...,
                    kindly tell me how to get the report for partial delivery of goods for PO by vendor.
    Regards
    sam

    Hi,
    Use following reports with selection parameter as WE101 or WE103 (GR Exists) and then in output screen filter the column of GR Value and GR Quantity as per requirement.
    - ME2N - PO List by Documents
    - ME2M - PO List by Materials
    - ME2L - PO List by Vendors
    Also refer report ME80FN, here in output screen select option as "PO History"

  • Report for Pending GR for STO

    Dear All,
    can anybody reply me is there any standard report for Report for Pending GR for STO.
    if not how can i do with not developing new report ...i mean from exel or etc.
    Regards,
    Yashpal Supe

    Dear sir
    In MB5T stock in transit there you give your receiving plant . it will show the list
    Regards
    jrp

  • Report for pending shipments, PGI and Picking

    Hi All,
    We have few issues with the orders not being picked, if picked some are not being able to PGI and few are not going to the Shipments process. this is creating a backlog. I was wondering if we have any Report or transaction where i can check open shipments for the last 2 weeks or, open PGI which have been picked, or deliveries which need to be picked.
    Does sap has any standard report for this. Please help me.

    Hi,
    The mentioned reports (VL06F & VL06T) can be accessed from VL06O:
    VL06F - general delivery list / List of outbound deliveries
    VL06T - outbound deliveries for transportation planning
    Csaba

  • Crystal Report for Sales, Delivery and Payment.

    Hi Guys,
    Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
    We have the idea of joining this 3 report so that I can report on sales, delivery and payment all at once so that they can see the trend better. However, after trying for quite a few times, we fail to create a common joining between ORDR, ODLN and ORCT. Is there any possible way to work something out ?
    I have thought of using subreport, but I just cant find the way to plug in the figure correctly.
    Need some advice over there.
    Thank you.
    Best Regards,
    Alex

    Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
    The reason I say Invoice table also is because, you cannot directly link Delivery and Incoming Payments window.
    Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
    In SAP Business One, each line in SAP Business One can have a different Delivery documnet.
    The TrgetEntry, TargetType will give you this information. For example, if a line for Sales Order has TargetType 15, then TrgetEntry will be the DocEntry in the ODLN. But if it TargetType is 13 it means the Sales order was converted directly to and Invoice and bypassed the creation of Delivery step, which is possible in SAP.
    So here is how I think you will need to link Sales order and Delivery
    RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
    RDR1.TargetType INNER JOIN DLN1.ObjType AND
    RDR1.LineNum INNER JOIN DLN1.BaseLine
    Now this could get a little more complicated if you do partial deliveries. For example if a line in your Sales Order has say 10 items and 6 of them are delivered using Delivery Note 123 and the remaining are delivered using Delivery Note 124, then the join will give you 2 different lines.
    So basically you will need to link the tables in this fashion
    ORDR <-> RDR1 <-> DLN1 <-> INV1 <-> RCT2 <-> ORCT
    Unfortunately, this linking process can get complicated if you do not follow certain steps, like for example if you do not create a Delivery Note and converted your Sales order to Invoice. Then the link would be
    ORDR <-> RDR1 <-> INV1 <-> RCT2 <-> ORCT
    I hope I didn't confuse you.
    Krishnan

  • Report for Pending 103 for 105 (If GR based IV is untick condition)

    Hi,
    I required logic for mapping the report in Pending 103 for 105, If GR based IV is untick condition in PO.
    Our business accept the material with movement type 103. After various tests (outside SAP), we post this document with movement type 105.
    Normally each MIGO document has a reference document no . In case of 103 document, the reference docu no is the same no. In case of 105 document, the reference docu no is the docu no of 103.
    It is noticed that for some 103 and 105 documents, the reference docu no is blank when GR based IV is not ticked in the Purchase order.
    We need some logic to find the ref of 103 doc in 105 doc.
    Regards,
    Maddali

    Thanks for your promt reply.
    I have seen ME2M/ ME2L with selection parameter we104 or we105. However our client required specific report format for controlling this issue.
    So I am trying for logic in this particular senarieo.
    Regards,
    Suresh

  • Report for Pending MIRO

    Hi,
    I am creating a Infoset Query for Pending MIRO report means PO + Vender whose GR has done but not MIRO.
    i use EKKO and EKBE.....
    Can any other table should me used.......Please suggest !
    REgards,
    Pardeep Malik

    Hi,
    1.Goto MB5S.Execute the report.
    2.Then select current display variant, a screen will be dispalyed in this select position.It will show the column cotent
    3.Select the input u require and transfer them to the left side byclicking the < .U fields will be transferred.
    4.Then click on copy
    5.Then go to settings at the top,then sElect layout then save.
    6.Give the layuot name & save, & come out of the screen.
    7.Now again goto MB5S ,in the bottom select ur lay out and execute u will get the report based on the layout created by use.
    Date range not possible.
    murugan

  • Report for pending approval absences

    Dear all Gents ,
    I want to create report for all types of employees absences which are pending approval and approved and every thing , any one has a select statement for this please ?
    thank you

    You have to query : per_absence_attendances table for applied leave
    and HR_API_TRANSACTION Table for pending approval leave.
    Thanks

  • Report for inbound delivery

    Dear all
    I want report for PO which inbound delivery is done but GR is not done? is there is any std .report?
    pls help

    Hi,
    You can use Delivery Monitoring function with t-code VL06I to see your Inbound Delivery status and post GR for relevant open Inbound Delivery collectively.
    See further link for detail explanation.
    [http://help.sap.com/saphelp_erp2005/helpdata/EN/fe/51f5d2fc6511d1850b0000e81ddea0/frameset.htm]
    Cheers,
    Girang
    Edited by: girang irawan on Dec 30, 2009 11:27 AM

  • Report for Unplanned Delivery costs

    Hi
    We enter the Unplanned delivery costs in MIRO .During config,we havent maintained any seperate G/L account for unplanned delivery costs. It is distributed among the invoice items. Now i need to find out a report where i can view only the Unplanned Delivery costs.
    Regards
    Siva

    I am afraid that in Std any report exist.
    In FBL3N u can see it .
    Biswajit

  • SCCM Report for Pending DP status

    Due to the issue in our sccm  hierarchy , there is problem in DP copying
    We want to pull the report for past one week packages we deployed, that how many of them DP status is Install pending.

    Yes, I know this is an old post, I’m trying to clean them up.
    What wrong with reviewing the built-in called All active package distributions?
    http://www.enhansoft.com/

  • Report for failed delivery with reasons

    Hi all,
    Maybe i am blind, but I cant find a way to do an automatic report or email a report for bounced emails with details.
    So I need to get a report with the email address, message number and the reason for the bounce or failure for Example: bounced by destination server. Reason: 5.1.0 – Unknown address error ('554',
    Any where I can do this?
    I see the bounce logs have this information, but short of ftp'ing this daily then writing a script to email this out I cant see how to do this.
    It would be nice to just have a daily email report
    Regards
    Adam

    On box - no easy way that I can think of other than what you've mentioned.  You could however accomplish this (as well as any other custom reports you would want to create) with SawMill (https://www.sawmill.net). 
    This used to be used heavily back when the WSA was first released as on box reporting wasn't up-to-par.  However, it can be used for the ESA as well.

  • Send Auto mail to Vendors for Pending Delivery of Purchase orders

    Hi Gurus,
    I want to send an Auto Mail to my vendors according to their products as a reminder for the delivery of items of Purchase Order .
    Please give the configuration changes required for the same
    Thanks a lot in Advance
    Sam

    the message determination has to be customized, and the purchasing value key should have reminder days.
    everything else is master data maintenance (material master, info record, message conditions)
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/6a/c1041badb111d1b6120000e8a738dc/frameset.htm

Maybe you are looking for

  • Long Text of a PO

    hai all, Can anyone please let me know, in which table exactly the Long Text of a Purchase Document is going to be stored? Thanks in advance, Regards, HKM

  • Shuffle play videos on TV

    I have everything set up and my ipod plays videos on the TV. With the remote, if you click the skip button the videos just turn off, and I have to go select another video manually from the ipod. I would prefer to have a shuffle play for my music vide

  • Custmor exit variable - Istep 1, 2 and 3

    Hello Could you please let me know when Istep 1 , Istep 2 and 3 is getting called at the time of query execution ? Report is using custmor exit in variable . Regards,

  • Cash Flow tables in 11i

    Hi hussein, I am checking an Oracle Report in 11i "CASH FLOW" setup. And I saw the ff. tables that are being accessed: gl_cash_flow_trans gl_cash_flow_codes gl_period_statuses Why can not I find these tables in our 11i database? Thanks a lot

  • General programing question

    I made the download of NetBeans IDE 4.0 and it doesn't recognise the TextIO. EX: int abc = TextIO.getInt();What do I do ? Is there any other way to input text ?