Standard report for BLOCKED SALES ORDERS

Hey friends,
          Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
thanks in advance,
Regards,
Anvita.

anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
V.14  Sales Orders Blocked for Delivery  
V23   Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31  Blocked SD Documents (Export related)               
VKM1  Blocked SD Documents (Credit Blocked)               
Check which one will satisfy your requirement.
Thanks
Giridhar

Similar Messages

  • Report For Blocked Sales Orders

    hi,
    i need some help to print blocked salesorders.........

    You have the following transaction available in SAP :
    V.14 Sales Orders Blocked for Delivery
    V23 Sales Documents Blocked for Billing
    VA14L Sales Documents Blocked for Delivery
    VE31 Blocked SD Documents (Export related)
    VKM1 Blocked SD Documents (Credit Blocked)
    cheers
    Aveek

  • 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]

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • Report for viewing Sales order no against delivery date & actual GI date

    Hi Experts,
    Is there any report for viewing Sales order no against delivery date & *actual GI date*
    Because in VL06F , i can only able to get planned GI.
    Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
    Regards,
    Sujit S.

    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
    here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
    thanks for your valuable reply.
    @ G. Lakshmipathi ;-
    i think i will need to develop z-report for fetching the data from the tables
    VBAK (to get sale order reference) and
    LIKP (to get delivery and actual GI date)
    thanks for your reply,
    Regards,
    Sujit

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • Simulation of Standard cost for closed Sales order in CO-PA

    Hi Experts,
    We are using sales order costing and hence when sales are booked, standard cost is flowing into CO-PA. Is there any possibility that we can simulate standard cost for closed sales order on the basis of current standard cost in CO-PA ?
    Regards,
    Pawan Kumar

    Hi,
       Check if tcode KE4TS helps
    regards
    Waman

  • Table names for blocked sales order item in GTS system

    Hi all.
    I want to get the blocked sales order line item, reason for blocking, product number & product description from GTS system, based on the sales order number from ECC system.
    I am thinking to create and RFC FM in GTS system and call that in ECC.
    Could you please tell me the table name in GTS system where I can see above mentioned data?
    Regards,
    Prajwala K.

    Hi Manish,
    Thanks for the valuable reply
    I have checked the table which you have mentioned in your earlier replay, am not able to see product number, reason for blocking  etc.
    My requirement is to create a trade report in ECC. I will be fetching data like sales order, ship to party, sold to party from system ECC using VBAK, VBAP & related tables.
    Now I have to get that blocked sales order line item, reason for blocking, product number & product description from GTS system.  My idea is to pass the sales order number from ECC to GTS using RFC and get the data.
    Issue is am not sure about the tables, I want know which tables contains the data from blocked sales order in GTS system and how to connect those tables.
    Regards,
    Prajwala

  • Release log for blocked sales order as credit limit

    Hi gurus,
    Any body kindly explain for me about how can I look over Release log for credit limit block sales order, Transaction code or report?
    thanks.

    Hi,
    u r trying all these in IDES system or in real time system.
    if u r trying to release it in IDES system then go to VKM2 & do the changes.
    in real time system only a authorized person can release the block by  using the same T.code vkm2.
    hope it helps u
    regards
    dibya

  • New Report for Opens Sales order and P.O from Plant and S.Loc

    Dear Gurus
    We have repory requiement for Open sales order and P.O to deliver from particular plant and S.Loc.
    If you have already developed this kiond of report help me inthis case.
    Thanks
    ramki

    closed

  • About data for blocked sales order

    hi friends,
    i have one requirement . i.e i want to create the BLOCKED SALES ORDER , whate are the fields require for the creation.
    if there is any BAPI for this please tell me.
    help me
    naresh

    Hello Naresh.
    You can Show your blocked Sales order Using table MVKE(Sales Data for Material) and TVMS(Materials: Status in Sales and Distribution).
    Logic is :1. Check Field MVKE-VMSTA.
                 2. find corresponding entries of  MVKE-VMSTA in Table TVMS.
                     by matching  MVKE-VMSTA = TVMS-VMSTA.
                 3. For Above same Entries see the Blocked check in Field TVMS-SPVBC.
                    IF  TVMS-SPVBC = 'B' means this sales order is blocked.
    and check all matnr of MVKE according to this logic.
    In case any Problem,you can let me know so that i can help you in better ways.
    Have a Nice Day,
    Regards,
    Sujeet.

  • Report : release blocked sales order

    hi ,
    Can nyone tell me.  how to see report  regarding ....who's( which user) released the blocked sales order?

    hello, friend.
    when you create a list using VKM4, you can click on a specific sales document number.  you will be brought to the document.  then you can click on Menu > Environment > Changes and see the person who released the order.
    you can also see the release date by doing SE16 and selecting table VBAK.  i'm not sure but i think its possible to see the person who released by going to another table.  maybe somebody else can clarify.
    thanks and regards.

  • Standard report for export sales & import purchases

    Hi all,
    In SAP any standard reports for the following:
    1. Export sales
    2. Import purchases
    regards,
    lakshminarayana

    hi,
    check these standard transaction.
    OKSO  Export Reports for Sales Orders

  • Standard Idoc for Oubound sales order billing plan

    Hi Guru,
    Can any one let me know is there any standard  idoc type are available for outbound sales order Billling Plan.
    Much appreicated your help.
    Thanks a lot.
    Regards,
    Jairam

    Hi Ravi,
    I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
    Regards
    SD

  • Bapi For Blocked sales orders & Bapi for Releasing those orders

    Hi All,
        Can anybody help me regarding <b>Bapi</b> for getting <b>Blocked sales orders</b> and bapi for <b>releasing</b> those sales orders..
    Any help will be rewarded...
    Thanks..
    Regards,
    Srinivas.

    Use bapi:
    BAPI_SALESORDER_GETLIST to get the list of all sales orders based on Parameters
    CUSTOMER_NUMBER
    SALES_ORGANIZATION
    MATERIAL
    DOCUMENT_DATE
    DOCUMENT_DATE_TO
    PURCHASE_ORDER
    Then,
    loop at the internal table
    and use the bapi BAPI_SALESORDER_GETSTATUS to get the status of each sales order.
    choose only which are blocked.
    Regards,
    ravi

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