Sales order based Invoice Report

Hi Friends
Is there any standard report where i can see the invoice list based on sales order
Regards
Shambhu Sarkar

Dear Shambhu Sarkar
You cannot see sale order reference in despatch sales report with the TCodes suggested already.  You have to develop a zee report from Tables VBFA and VBRP. 
From VBRP, you can take the preceding document (sale order) reference against billing document and from VBRP, you can take datas like material code, quantity despatched, net value, tax etc.,
thanks
G. Lakshmipathi

Similar Messages

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    Hi priya,
    In the Sales Order,Select Environment and then Changes to See all Changes made.
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    Neelima.

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  • Sales order delivery status report

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  • How to pull sales orders based on a Campaign??( I have created one Campaign and i need to know,for how many orders it was applicable)

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  • Sales order related invoice but invoice can generate only once PGI is done.

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    2. Is it possible by using any user exit?
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    Hi Prasanna,
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  • How to List Sales Orders based on Creation Date and Delivery Priority

    Dear all,
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    Hi Raghu,
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  • Importing Sales orders and Invoices thru DTW

    Hi every one,
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    Hi Debraj,
    Try the following..
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  • Reg:User-Exit In Sales Order to Invoice

    Hi All,
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    Hi Suresh,
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    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
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    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
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    Naveen Kumar.

  • Sytem should not allow to save the sales order based on risk category

    Hi,
    My user want to control the creation of sales orders based on risk category in credit control area.
    We created a new risk category - 30 Not authorized.
    And we made necessary configs also , like assignment of risk category and company code in OVFL.
    We assigned 30 risk category in FD32 for customers also.
    But while creation of sales order system is allowing to save the order.
    My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
    How can we config. this
    thanks
    Sateesh

    hi,
    dont want to save the sales order if the credit limit exist ?
    then maintain block in OVA8
    choose
    your credit control area         risk categories             credit group
    1000                                        30 Not authorized           01
    checks tab
    choose static and maintain B
    this will give you error message and it will not allow you to save the sales order
    regards
    senya
    Edited by: senya_1111 on Oct 1, 2009 2:26 PM

  • Process Sales Order based on minimum order

    Hi Sap gurus,
    Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
    Thanks
    Points will rewards
    Regards
    Rajesh

    Hi,
    We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
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    In the pricing procedure
                            subtotal      req   Altcal   Altcond+bv
    AMIW                D
    AMIZ                                  2         13
    Award me points if u satisfy
    Thanks,
    Sudheer

  • Creating sales order based on store numbers in IS retail

    Hi ,
         I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
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    With Regards
    K.Varadharajan

    Hi Varadarajan,
    For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
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    Regards,
    ManiKumaar

  • Sales order based on prod order

    Hello,
    There is a sales order based on production order (one item).
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    How many doc are created and of which record type?
    What kind of changes happens after the settlement of the order?
    Thanks

    no answer

  • To Default Warehouse In Sales Order Based On GOP Results

    Hi
    The Business requirements are
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    Take out the defaulting rules for Sales Order Line and the regular gop setups,the during scheduling it calls for the assignment set specified.and the warehouse field is populated.
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  • How to create Sales order and Invoice in Foreign Currency

    Dear All,
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    Regards,
    Mullairaja

    Dear Mullairaja
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