Specs for the Credit Release  Report ?

Hi,
I need this report urgently, can anyone help me out in creating the specs for the same :-
Fields Of The Report
a) Sr. No.
b) Business Area
c) Sales Representative
d) Customer Code
e) Customer Name
f) Sale Order Number
g) Qty
h) Delivery No.
i) Invoice No.
j) Invoice Amount
k) Reason For Credit Check Release.
If any query has to be run, could u pls tell me how to do the same.
Regrds,
Binayak

Tcode VKM2 (released orders) shows many of the data you need. I think that you can improve this report without modification searching for some note in OSS.
Roberto

Similar Messages

  • Specs for Credit Release Report

    Hi,
    I need this report urgently, can anyone help me out in creating the specs for the same :-
    Fields Of The Report
    a) Sr. No.
    b) Business Area
    c) Sales Representative
    d) Customer Code
    e) Customer Name
    f) Sale Order Number
    g) Qty
    h) Delivery No.
    i) Invoice No.
    j) Invoice Amount
    k) Reason For Credit Check Release.
    If any query has to be run, could u pls tell me how to do the same.
    Regrds,
    Binayak

    Hello,
    Go to standard reports in credit management. Since most of the fields can be picked up 2/3 tables, write a simple query. Check with your ABAPper for help.
    Alternatively, check the nearest acceptable report / copy / modify / rename with Z / Transport / test.
    Suresh

  • Correspondance for the credit memo combined with invoice

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    Regds,
    Servesh

    Hi,
    When you create print outs, it is always on customised layout as per the requirements of the customer. In this form, it is possible to print the details of both your credit memo and the invoice associated with it. So you have to finalise the layout the credit memo with your business user and then inform the logic to the developer to print all those fields. He will enable the coding for the same. You can test and release it.
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    Hi,
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