TC / Report for Invoice+Packing+Billing  against Sales order

Dear all,
I want to know the std. SAP TC/Report to get Invoice no/Header text/Outbound deleivery against particular Sales order/Customer.

Dear Kishore
I dont think through TCode, this can be achieved.  If you run SE16 and input table VBRK, you can get the desired result.
thanks
G. Lakshmipathi

Similar Messages

  • SD Reports for checking open deliveries, incomplete sales orders?

    Hi guys,
    I am searching for the following reports/ or  tables with SQVI  in the sap for SD Module:
    a) If there are Deliveries exist in the system for which invoicing have not been done. There are two types of cases:
    • Delivery created but PGI not done
    • PGI done but invoicing not done
    b)     Are incomplete Sales documents present? To look at the list of partially delivered sales orders in the system.
    c)     Sales orders against which there are over deliveries in the system?
    d)     Any exception reports related to the Credit management SD Module? What reports to look at to see if the companies credit management is working fine.
    e)      Any standard user exit to check for duplicate customers when creatring?
    Thanks

    Open Orders - VA05
    Open Deliveries - VL06O
    PGI done, but Billing Due - VF04
    Billing Document not posted to Accounting - VFX3
    Regards,
    Rajesh Banka
    Reward points if helpful

  • Partial billing against sales order

    Hello gurus,
    is there anyway to set up partial billing. By partial billing I mean if I have a sales order for 400 pieces of one item, can I make a billing document for 200 pieces of such item save it and then come back to do another billing document for the 200 remaining pieces? Can this be done through VF01? How can this be set up?
    I looked for something similar in various threads but couldn't find an answer.
    Thank you for your help.

    Hi,
    Goto VTFL.Select you valid combination.
    Click on item.Select yout item category there.Goto details.
    Select the Pos/neg quantity field as "+".
    Maintain the billing quantity as "A".
    Maintain VBRK/VBRP as "001".
    Save.
    Goto VOV7 and select your item category.Details.
    Select completion rule as "B" and billing relevance as "F".
    Save.
    Pls go through the follwing threads that are posted by me earlier.
    [Invoice split|Re: Invoice split]
    [Splitiing of invoice|Re: Invoice split]
    Regards,
    Krishna.

  • How to get report for deleted line items from sales orders

    Dear FRIENDS,
    please infirm the t.code or report for viewing the deleted line items from sales ordrers.
    Kindly do the neeedful.
    regards,
    N.M.PAWAR

    Hi,
    With transaction SE16 you can view table CDHDR for header changes and
    CDPOS for item changes. This includes deletion.
    OR
    GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
    Date ItmNo. SLNo Action
    Hope this help please close the thread if answers

  • Report for Billing Document/sales order against project/WBS/Network

    Hi Experts,
    I want to see the Billing Document/Sales Order for Network/WBS in the projects.
    Also want to see the cost transaction against the WBS and Network.
    Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
    Thanks and Regards
    Ram Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
    Thanks
    Sunil

  • Report for Sold to Party code against Sales order number

    Hi,
            Is there any standard report to take out the Sold to Party code against Sales order number as i have the sales order number.
    I don't want to use Tables ,so pls tell standard report if any.

    Dear   Monty garg.
    You can use u201CVA05Nu201D to find the sales orders which have been created against for the particular customer/sold to party.
    Please let me know if any further clarifications pertinent to this.
    Thanks&Regards
    Raghu.k

  • How to Created custom report for Ship not Billed (SD/FI)?

    Hi all,
    I am anticipating  to write some abap reports..Here is one of them..
    Anyone can help  me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
    Appreciate your help!
    Regards,
    Boby

    Hi Boby,
    You need to create custom transaction to achive these results.
    you will have selection-screen ,it would be :
    Date : Here date would be mandatory  - Ranges Option
    Customer  - Optional field - Ranges
    Order #  Sales Order (Optional) Ranges
    Invoice #  - Invoice # (Optional) Ranges
    You will get the data based on ur selection-screen criteria ...
    First you will have customer order details from diffrent table
    VBAK,
    VBAP,
    LIKP
    LIPS
    VBRK,
    VBRP
    KNA1,
    VBFA Tables ( See the my sample program )
    Output would be :
    Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
    Check the condition  whether invoice table has VBRK-RFBSK  = ''.
    See the my sample program : This is sales report by monthly..
    REPORT ZFDSALES_REPORT no standard page heading
                           message-id zwave.
    Data Declaration Part
    TYPE-POOLS
    type-pools : slis.
    Tables
    tables : VBAK,
             VBAP.
    Internal table for VBAK Table
    data : begin of i_vbak occurs 0,
           vbeln like vbak-vbeln,
           bstnk like vbak-bstnk,
           vdatu like vbak-vdatu,
           end of i_vbak.
    Internal table for VBAP and MATNR
    data : begin of i_vbap occurs 0,
           vbeln like vbap-vbeln,
           matnr like vbap-matnr,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr like vbap-netpr,
           maktx like makt-maktx,
           end of i_vbap.
    Internal tables
    data : begin of i_sales occurs 0,
           vdatu like vbak-vdatu,
           bstnk like vbak-bstnk,
           matnr like vbap-matnr,
           maktx like makt-maktx,
           kdmat like vbap-kdmat,
           kwmeng like vbap-kwmeng,
           netpr  like vbap-netpr,
           end of i_sales.
    Variable for ALV
    data : v_repid like sy-repid,
           gt_fieldcat    type slis_t_fieldcat_alv.
    Selection-screen
    selection-screen : begin of block blk with frame title text-001.
    select-options : s_vbeln for vbak-vbeln,
                     s_erdat for vbak-erdat,
                     s_ernam for vbak-ernam,
                     s_vdatu for vbak-vdatu obligatory,
                     s_BSTNK for vbak-BSTNK,
                     s_KUNNR for vbak-kunnr,
                     s_matnr for vbap-matnr,
                     s_KDMAT for vbap-KDMAT.
    selection-screen : end of block blk.
    Initilization
    initialization.
      v_repid = sy-repid.
    S T A R T  -  O F  -  S E L E C T I O N ****************
    start-of-selection.
    Get the data from VBAK and VBAP Tables
      perform get_vbak_vbap.
    E N D  -  O F  -  S E L E C T I O N *****************
    end-of-selection.
    Display the data
      perform dispolay_data.
    *&      Form  get_vbak_vbap
          Get the data from VBAK and VBAP Table
    FORM get_vbak_vbap.
    Get the data from VBAK Table
      select vbeln bstnk vdatu from vbak into table i_vbak
                         where vbeln in s_vbeln
                         and   bstnk in s_bstnk
                         and   vdatu in s_vdatu
                         and   kunnr in s_kunnr
                         and   erdat in s_erdat
                         and   ernam in s_ernam.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
    Get the data from VBAP Table
      select avbeln amatnr akdmat akwmeng a~netpr
             b~maktx into table i_vbap
             from vbap as a inner join makt as b on bmatnr = amatnr
             for all entries in i_vbak
             where a~vbeln in s_vbeln
             and   a~kdmat in s_kdmat
             and   a~abgru = space
             and   a~matnr in s_matnr
             and   a~matnr ne '000000000000009999'
             and   a~matnr ne '000000000000004444'
             and   a~matnr ne '000000000000008888'
             and   a~matnr ne '000000000000001111'
             and   a~werks = '1000'
             and   b~spras = 'E'
             and   a~vbeln = i_vbak-vbeln.
      if sy-subrc ne 0.
        message e000(zwave) with 'No data found for given selection'.
      endif.
      sort i_vbak by vbeln.
      sort i_vbap by vbeln matnr.
      loop at i_vbap.
        read table i_vbak with key vbeln = i_vbap-vbeln
                                binary search.
        if sy-subrc eq 0.
          i_sales-bstnk = i_vbak-bstnk.
          i_sales-vdatu = i_vbak-vdatu.
          i_sales-matnr = i_vbap-matnr.
          i_sales-kdmat = i_vbap-kdmat.
          i_sales-maktx = i_vbap-maktx.
          i_sales-netpr = i_vbap-netpr.
          i_sales-kwmeng = i_vbap-kwmeng.
          append i_sales.
        else.
          continue.
        endif.
        clear : i_sales,
                i_vbap,
                i_vbak.
      endloop.
      sort i_sales by vdatu bstnk matnr.
      refresh : i_vbap,
                i_vbak.
    ENDFORM.                    " get_vbak_vbap
    *&      Form  dispolay_data
          Display the data
    FORM dispolay_data.
    Fill the Fiedlcat
      PERFORM fieldcat_init  using gt_fieldcat[].
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                =
      I_BUFFER_ACTIVE                   = ' '
          I_CALLBACK_PROGRAM                = v_repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = ' '
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
      IS_LAYOUT                         =
          IT_FIELDCAT                       = gt_fieldcat[]
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
      IT_SORT                           =
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = 'X'
      I_SAVE                            = ' '
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      IT_ALV_GRAPHICS                   =
      IT_ADD_FIELDCAT                   =
      IT_HYPERLINK                      =
      I_HTML_HEIGHT_TOP                 =
      I_HTML_HEIGHT_END                 =
      IT_EXCEPT_QINFO                   =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = i_sales
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
    ENDFORM.                    " dispolay_data
    *&      Form  fieldcat_init
          text
         -->P_GT_FIELDCAT[]  text
    FORM fieldcat_init USING  e01_lt_fieldcat type slis_t_fieldcat_alv.
      DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
    Delivery Date
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'VDATU'.
      LS_FIELDCAT-OUTPUTLEN    = 12.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Delivery Date'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Purchase Order #Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
      LS_FIELDCAT-OUTPUTLEN    = 25.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Purchase Order #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-REF_TABNAME    = 'MARA'.
      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material #'.
      ls_fieldcat-seltext_M = 'Material #'.
      ls_fieldcat-seltext_S = 'Material #'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Material Description
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
      LS_FIELDCAT-OUTPUTLEN    = 40.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Material Description'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Customer Material #
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
      LS_FIELDCAT-OUTPUTLEN    = 35.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Customer material no.'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Quantity
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Quantity'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    Net Price
      CLEAR LS_FIELDCAT.
      LS_FIELDCAT-FIELDNAME    = 'NETPR'.
      LS_FIELDCAT-OUTPUTLEN    = 15.
      LS_FIELDCAT-TABNAME    = 'I_SALES'.
      ls_fieldcat-seltext_L = 'Net Price'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init
    Reward Points if it is helpful
    Thanks
    Seshu

  • How To Add a new column for ZPR0 price in open sales order report ??

    HI,
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  • Report for payment due billing doc with taxes

    Hi All,
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    Thanks and regards,

    Dear Swarup
    You have to table join in SQVI - VBRP  for Billing date, Billing doc no, Net value, Tax Amount and BSEG  for payment updation details.
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    thanks
    G. Lakshmipathi

  • Report of purchases against sales order

    I would like to know if there is any standard report available is SAP wherein we can view the total purchase orders generated against the sales order/orders itemwise.
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    Dear all,
                 I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?

    Hi,
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  • Purchase Order created against sales order.. report

    Hi Folks!
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    Hi,
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  • BAPI for Packing proposal in Sale order

    Hi,
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    Hi,
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  • Display invoice print (PDF) in sales order(Credit/Debit note) attachement for Validator

    Hello Expert,
    I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
    Issue:  Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document in sales order(credit request).
    Customer requirement: Customer want to display reference invoice print (PDF)in sales order(Credit request) for validator so validator can cross check with invoice and validate the credit note.
    Could you suggest the best solution?
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    Vipin

    Hi,
    You can enable Document Management System (DMS)
    Please refer below links for details:
    http://scn.sap.com/thread/459101
    http://scn.sap.com/thread/2096563

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