Sales order list according to docu. type

HI,
How I can get list of sales order according to document type?
Regards,
Chetan.

Dear Muthupandiyan
Just for information, In VA05, we can generate the report without giving either customer code or material code.  Only in VF05, both these are mandatory and only if you give either of these, reports will be generated.
thanks
G. Lakshmipathi

Similar Messages

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    Hi,
    You can get a list of sales order by any type of partner, by making the configuration / customizing changes.
    This since you can select the partner function to use in transaction VA05.
    In SPRO there is a function for reports (sorry if I'm wrong on that), where you need to maintain the index per function (either inquiry, sales order, delivery or billing document) and the partner function (sold-to, ship-to, etc).
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  • Where do we find open return sales order list

    HI gurus
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    hello, friend.
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  • FM to get sales order details with billing document .

    hi ,
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    Here is the list of BAPIs
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    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
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  • Sales order, Delivery and Billing document creation

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    Order Create:
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  • VA05 - Sales Order Listing

    Can anyone advise how we can go about saving different layout set for sales order listing in VA05?  Currently, the 'save' option under the setting menu is greyed out.
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    Dear Peter
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  • Sale order showing a discount condition type twice in conditions Tab

    Dear Experts,
    Sale order showing a discount condition type twice in conditions Tab.
    Could you resolve my issue?
    Thanks in advance.
    Regards,
    Ravi

    Hi,
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  • UK VAT - MWST Condition Rate in Sales Order different to Billing Document

    We are testing the UK VAT Rate Change.
    Condition MWST has a rate of 15% until today and 17.5% from tomorrow.
    When I create a sales order with a requested delivery date of tomorrow and a pricing date of today the MWST Condition is shown as 17.5% at both header and lin eitem.
    If I create a delivery, post goods issue and create a billing document today, the billing document correctly shows the MWST Condition rate as 15%%.
    But the Sales document still displays the MWST Condition rate as 17.5% .
    ?? How can I get the sales document to display the actual condition rate ??
    I cannot find a solution to this anywhere and would be grateful for any help.
    Regards,

    Hi Michael,
    If the pricing date for the Sales Order and the Billing Document are the same, the VAT should be also be the same.
    But the pricing date for both document does not always have to be the same.
    If the real goods issue date is different from the planned goods issue date and you use it as a reference for the pricing date, then both dates will be different & that's OK. The same would happen if a discount is changed after the Sales Order is introduced but before billing & a new price determination takes place during billing.
    IMHO the Billing Document is the critical document and needs to have the right VAT rate.
    The Sales Order should have the data calculated based on the best information available at creation time, but does not need to be corrected after Billing.
    Best Regards,
    Franck

  • SAles Order not appearing in Sales Data Warehouse SAles Order List

    Hi Gurus,
    Can you help me in this regard :- My Sales Order has been invoiced but its not appearing in the Sales Data Warehouse Sales Order List.

    Hi poonam,
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  • Confirmed Open Sales Order List

    Hi Every body,
    Is their any best way to find the list confirmed open sales order list. because i am working on one report, where user will run the report in foreground.
    the problem is we dont have time period field as a input parameter. i found some table like V_VMVAC to list  the unconfirmed sales order. In same way do we have any other tables. or any other to list these confirmed open sales order.
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    Srinivas.

    You can use open order report VA05.
    Once you executed with date selection parameters, in the output report, you can sort the column status. The status with "OPEN" displays the sales order items that are confirmed but not delivered.
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  • Reverse sales order in accordance to batch no.

    Hi experts,
    i want to reverse the sale order in accordance to bacth no, i. e. i have done the delivery , PGI and billing of one of the line item.
    now customer A reject the order due to bad quality, and now i want to bill it to the other customer B. so i need to reverse the SO, but i need to reverse it in accordance to batch no. as this has at the time of SO creation.
    in gernal case if i do the same, it reverse the SO and only reverse the quantity.
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    Sachin

    Hi Sachin,
    Here is no choice just map it in normal return process
    Return order (With reference to invoice or Sales order) >> Return delivery >> Credit memo(if u want)
    Now once it in your storage sale to other customer
    kapil

  • Copy header text of mult sales orders in a billing document

    Hello Gurus,
    My requirement is to pass the header text from Sales order to a Billing document.
    However, if I create a billing document with reference to just one sales order, it is getting copied correctly in header text of a billing document.
    In case of multiple sales orders for one billing document VF01, it copies header text elements of only first sales order, and not the other ones.
    Kindly tell me how to copy the header texts of all the Sales Orders in a billing document.
    Thanks....

    Use the user exit "RV60AFZC" to populate the header text.
    Regards
    Vinod

  • List of sales orders with a specific condition type.

    Hi Gurus,
    Could any one help me on how to get a list of sales orders for a date range for a particular sales area which contains a specified condition type.
    I tried VA05 but there is no additional selection for a condition type, VBAK/VBAP does not have condition type field.
    Points will be rewarded suitably.
    Vivek

    Pls find it in the table KONV.
    VBAK-KNUMV = KONV-KNUMV
    For this combination, you can get all the condition types or the desired condition types.

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

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