Report to find Sales orders with shipping type

Hi SD Gurues
Im looking for a report that i can use to search out SO with a sertain Shipping type.
Our customer center would like to search out all orders going out by SHIP for the next 2 weeks, but there is not an option for this in VL10.
I wa swondering if there is a standard SAP report that have Shipping type as a selcetion creteria.
Hope somone can maybe push me in the right direction.
If there is no standard SAp report for this we will have to use SQ01 or code it our selves.
Kind regards
Jens Olsen

Dear Jens Olsen,
Go to SE16N give below tables which are relevant for shipping,
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
check and revert
regards
Ram

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You will have to join oe_order_lines_all and mtl_material_transactions.
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Hello,
Thank You for you answer. I have one more question.
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Goodevening every body,
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Check this Building Block
[Third Party with Shipping Notification|http://help.sap.com/bp_bblibrary/600/html/J54_EN_AT.htm]
thanks
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Hi All,
we have issue while creating Sales Order with picking up of State tax
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How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
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Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
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Issue when creating sales order with Sold-to/Ship-to Party's state tax

Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
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Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
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Thanks in advance.
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Deep.

Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
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1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

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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%)..
How do i get this report..Kindly provide me the table names&logic ...
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JJ

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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Find Sales orders or Deliveries with the reference of Credit account
Edited by: aqeeliqbal2008 on Feb 28, 2012 8:48 PM

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Thank you very much.

Okay Thank you very much for your suggestion.
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I hope this helps you
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Hi Friend,
As of now there is no functionality to display SSD,RD,PD backdated, max it can be sys date, not lower then that.
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Please see following Metalink Note ID for all in One solutions
Oracle E-Business : All In One Metalink Note ID's
If you are happy with the Document, please mark as Helpful by doing so this will provide assistance for other people looking for answers to their queries.

Sales Order with different sold to party & ship to party

Hi experts,
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Ideally , system should restrict it .
Please guide us how to control.
Regards,
( Rajneesh Gulati )

Hello Rajneesh Gulati,
Ship-to party doesn't have to be assigned to the sold-to party in the master data.
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Best regards,
Miri Shimony
Solution Management
Globalization Services

Report to find Sales orders with shipping type

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