Sales document delivery block histroy report
Hi SD Gurus,
I am running a report for particular sales org. for specified date range and with SO created date. After executing the report i see a field called "No. of days", which is calculated based on "DATE BLOCK History removed" minus "DATE BLOCK History added". The no. of days field is displaying negative numbers for some lines in the report. I could see that DATE BLOCK History removed field is smaller than block added date. I am thinking that it should not be possible since to remove the block you need to add th block in first place. Please give your thoughts as how should i fix this problem. Thanks a lot in advance.
Best Wishes
Raji
Hi
Raji...
Please chceck the date block history date is there for that items? or is anybody has changed the date of ablock addted after removing the block??
If yes then ask yr ABAPer to chnage the logic as once block is removed it can not allow to modify the date of added block. ( if not SAP T.code).
Hope this will help you.
Thx
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Thanks for your reply.Please find the below example.
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Again the same customer was blocked on 02.01.2011 and once again released.
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Phani Prasad. -
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Dear all
We have a below requirment
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[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm] -
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Hi Gurus,
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Hi All
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GoutamHi,
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gautam -
hi! All
I need to Fetch the Excise Invoice Document from Sales Document and Delivery Document from Sales Document. i followed VBAP-VBELN --> VBRP-AUBEL --> fetch VBRP-VBELN --> pass to J_1iexchdr-RDOC --> fetch EXNUM
VBAP-VBELN >VBRP-AUBEL>fetch VBRp-VGBEL --> pass to LIKP-VBELn --> Fetch Delivery Date.
but as the Sale Order is not the Key field in VBRP report is getting slow while fetching VBRP select Statement.
Is there any other table which links Sales Document - Excise Document & Sales Document - Delivery Documet.
Thanks and Regards,
KvDear Chandra
For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi
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