Sales back Order Query

Hi All
I am having an issue with a query im doing for a customer for sales back orders.
The customer does not want to use the current back order report in Business one.
What they essentially want is to see only the items on back order where that sales order already has a delivery to it.
They do not want to see sales order that havent been delivered at all.
This is what i have so far.
it does pick up items where there is a balance to be delivered...however, it does not pick up the lines that have not been delivered at all
select T0.Docnum as "Sales Order Num", CAST(T0.DocDate as DATE) as "Sales Order Date", T1.ItemCode, T1.Dscription, T1.Quantity, T1.OpenQty from ORDR T0 inner join RDR1 T1 on T0.DocEntry = T1.DocEntry
where T1.TargetType <> '-1' and T1.LineStatus <> 'C'
Not to sure what I am missing.
Your help will be appreciated.
Thank you
Jerusha

Hi
I need the query to pick up the sales orders with items that have a partial delivery as well as the items on the sales order that havent been delivered at all. However it should not pick up sales orders where no delivery notes has been added at all..i.e no target document for any of the lines
eg
Sales order 1
ItemCode     Qty     Delivered
Item 1           10         2
Item 2           10       10
Item 3           10        0
Sales order 2
ItemCode     Qty     Delivered
Item 1           10        0
Item 2           10        0
Item 3           10        0
so the query should only pick up sales order 1 with lines item 1 and item 3.
Hope this makes more sense..
Thank you for your help so far.
Jerusha

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Back Order Report/Query

Hi Experts,
I have a client who do not want the Open Sales Orders that is past it's due date to show up on the Sales Back Order report.
I run into some difficulties with the querie:
When I use the Open Quantity and Deloivered Quantity fields in the query it will also bring back the Open SO with no Deliveries linked.
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Your help will be greatly appreciated.
Thanks,
Marli

Please check this thread:
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Try this one:
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Hi Gordon,
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Edited by: Todd Linscott on Jul 12, 2011 7:38 PM

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Hi Preeti,
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Open sales order and back orders

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Hi Friends,
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Please guide me from which table I can get the back order Qty for sales Order
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>
VIdya Sagar wrote:
> Hi,
>
> Isn't there any difference b/n Open Sales Order and Back order??
Yes Quite Difference.
Read:
http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

Third party Sales Orders in V.15 Back Order Report

Hi,
Is there any standard setting to incorporate undeliverd third party sales orders in the standard V.15 backorder report.
I need to get the list of third party SOs which are backordered??? similar to drop ship and stock orders (TAB & TAN).

As per my knowledge, in standard Third party Sales Orders process,
-On availability check.
-there is no GI.
-no movement type.
-TAS - I Cat - is not relevant for delivery.
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Create Third Party Sales Order (VA01/VA03 - retrieve PR num)* - Create Purchase Order (Display list of PR with ME57 and convert to PO with ME58) - Approval/Release of PO (if required - ME28) - Invoice Verification (MIRO)**
- Billing (VF01/vf04)
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The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document can only be created after entering the invoice from the vendor.
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Hi,
I need some help please!
I am looking for a query that will show all the Purchase Orders with all their base document Sales Orders. However I also need to show those stand alone Purchase orders and Sales Orders.
What I have is two queries, one for the PO fields en one for The SO fields. I would like a way to combine these two so I have one query with the relevant PO and SO info next to each other.
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Status,Purchase No.,Supplier No.,Supplier Name,Week,Month,Del Method,Country,Method,Rep.|Status,Rep.,Sales No.,Customer No.,Customer Name,Customer Order no.,Cust. Del date,Doc total,Del Method
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T2.SlpName 'Rep.',
T0.DocNum 'Sales Order No.',
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Thanks!

Hi thanks GordonDu,
I have tried a union before, and yours works great. However my problem is to display the PO en SO columns next to each other and not underneath each other.
Something like this:
Po No          Supplier          SO No           Customer
1234           Sup 1             9876              Cust 1
1235           Sup 2             no SO             Cust 2
1236           Sup 3             9877              Cust 3
1237           Sup 4             9878              Cust 4
1238           Sup 5             no SO             Cust 4
I have this query, but with this it drops all those Purchase Orders made Stand Alone and without a SO number.
SELECT
T2.DocNum AS 'Purchase Order No.',
T0.DocNum AS 'Sales Order No.',
T2.CardCode AS 'Supplier No.',
T2.CardName AS 'Supplier Name'
FROM ORDR T0
   INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
   INNER JOIN OPOR T2 ON T2.DocEntry = T1.PoTrgEntry
Though using your Union gives me all the information I want and the ability to expand on that, my problem is the "Display" part. I am sure I am doing something stupid somwhere
Edited by: Desmond Moll on Mar 7, 2012 8:03 AM

How would I Get Requisition referance in a Sale Order in Back to Back Order

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925713 wrote:
We are doing Back to back order flow but i am unable to track SALE Order - Requisition - Purchase Order - Invoice in a sequence since i am unable to find any requisition referance in Sale Order.
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Mahendra

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Retrive the Back Orders for OM through SQL Query

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Can you suggest the tables i should check in order to retrieve the information for these orders where picked status is 'Backordered'.
If anyone has any doubt in the query posted please reply back i will try to clarify them
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Back order situation happens at
1. Pick release time
2. at ship confirm
Only the delivery detail status changes to Back ordered, no change to order line.
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Ganesan.

Retrivet the Back Orders for OM through SQL Query

Hi,
When I am creating an order in the Order Management module and manually changing them to back-orders after pick release has been done , line status changes to awaiting shipment but when i click on the actions buttton --> Additional Line Information --> Delivery status tab , the pick status is shown to be backordered . I want to write a query to retrieve the information about the orders where pick status is backordered.
Can you suggest the tables i should check in order to retrieve the information for these orders where picked status is 'Backordered'.
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Ashwini

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Regards,
Jon
SELECT
ooh.order_number
, ool.line_number||'.'||ool.shipment_number as line_number
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, oe_order_headers_all ooh
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Sales order is being blocked for Credit due to Back order batch Jobs.

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Edited by: kesarisai ks on Sep 13, 2008 5:10 PM

Hi,
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