T code to find sales orders/Deliveries for which batch job could not create

Hi
Once a PGI has been created for a sales order, the invoice should be created in nightly batch. Once is a while, something is wrong and SAP cannot create the invoice. I know there is a transaction that will list the orders / deliveries where SAP could not create the invoice. Can you tell me what that t-code is? Thanks

Lakshmipathy
I think you did not get my point corectly , I know , billing docs due list , what I  need was after batch job running , for some deliveries , due to some reason , billing docs might not have created .
Business needs to know only thsese delivery docs in a T code or table but not all the due document . I did not find answer for this question in SDN .
I got the answer now  for this question , it is V.21 .
Thanks for your time .

Similar Messages

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    Hi
    How to find Sales order numbers for List of Deliveries
    Thanks
    Muthu

    Hi,
    Open the delivery list.
    Select  a delivery, goto menubar, environmment, document flow.
    Here u can able to see the  order no. (but, here u can see one by one , not cumulatively)
    Regards
    Kaleeswaran

  • Find Sales Order Number for teh combination of material and serial number

    HI Friends,
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    Thanks in advance for your help !

    Hello Mike
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    hope this will give  you some input 
    Regards
    Venkat

  • Sales order costing for Configured Material (Material Variant Not KMAT Mat)

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    Hi Gurus,
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    Regrds,
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    Message was edited by:  Binayak
            Binayak Ghosh

    Hi,
    You can chech inthe Tcode VKM2 Released SD documents, and VKM4 SD documents.
    reward if useful
    Regards
    syed

  • Userexit to update sales order no for packaging material during PGI

    Hi,
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    3.The packaging material will come as a line item and we do PGI by picking the quantity.
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  • Find Sales orders or Deliveries with the reference of Credit account

    Find Sales orders or Deliveries with the reference of Credit account
    Edited by: aqeeliqbal2008 on Feb 28, 2012 8:48 PM

    Hello,
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    Thanks,
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  • Q30: Cannot find sales order for a committed stock item

    I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
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    Thanks,
    Robin

    Hi,
    Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
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    Robin
    Lakshmipathi     
    Posts: 17,513
    Registered: 8/9/07
    Forum Points: 34,462 
    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: Q30: Cannot find sales order for a committed stock item  
    Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply 
    Check Note 999124 - Incorrect committed\On order quantity when changing orders
    thanks
    G. Lakshmipathi

  • Find Sales Order Item Basic Data by Elements query fails

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    (in Log.LogItem.TypeID variable):
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    <i>----
    QUOTE -
    The following values are optional selection criteria for restricting the search result:
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    Value
    UPPER_BOUNDARY_ID Value
    Value
    UNQUOTE -
    </i>
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                querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
                querydata.SelectionByID[0].InclusionExclusionCode = "E";
                querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
                querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
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    How do you test with a SOAP Client  - I am trying to use same dataset as provided?
    I did with WSDL Test - SAP, SOAP Client and got the following error:
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
       <soap-env:Body>
          <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
             <Log>
                <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
             </Log>
          </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
       </soap-env:Body>
    </soap-env:Envelope>
    Thanks..
    Vikas

  • MC-q report is not updating the missing Sales Orders, Deliveries andInvoice

    Hi Friends,
    Before setting the configuration of MC-q report I have created some Sales orders, deliveries and Invoices
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    Thank you for your support
    Best Regards
    Amjathpasha

    Hello Amjathpasha,
    You will need to perform a rebuild of statistics with transactions OLI7, OLI8, OLI9.
    I hope this helps.
    Best regards,
    Ian Kehoe

  • List of open sales order deliveries

    Hi Gurus
    I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?
    In the current requirement, we have tried the below logic:
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    LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.
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    Regards
    Deepak Prasanna S

    Hi
    You can also enhance tcode VA05 and create your variants to filter these SO. See these notes
    SAP Note 37871 - List display of open sales documents
    SAP Note 350068 - Additionl fields in VA05:Customer material number as example
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    Regards
    Eduardo
    Edited by: E_Hinojosa on Mar 6, 2012 10:01 AM

  • Sales Orders Blocked For Delivery

    Hi,
    Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
    Thanks,
    NAG

    Hi naga sudhir
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    Regards
    Srinivas.

  • Sales Order Confirmation when sales order goes for Credit Block

    want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
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    Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

    I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
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    Now test with & see how ti works.
    Regards,
    Reazuddin MD

  • Route not determing automatically at sales order level for some sales order

    Dear All ,
    Route not determing automatically at sales order level  for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
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    Looking for your inputs .
    Thanks inadvance
    Regards
    Venkat

    Hi
    1. Copare the Routes which are Automatically determined and which are not automatically determined
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    Thanks
    RB

  • Block the Material at Item level in Sales Order automatically for delivery

    Hi!
    My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect.   Thank you.....

    hi,
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    regards
    sadhu kishore

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