VL06F

Hi Everyone,
I need to add certain fields to transaction <b>VL06F</b> like
Creation date (time)     LIKP-ERDAT, LIKP-ERZET
Created by          LIKP-ERNAM
Changed by          LIKP-AENAM (this is only the LAST changed by)
Changed date          LIKP-AEDAT
Picking date          LTAK_QDATU - TO confirmation date.
               LTAP_QZEIT – confirmation time
               LTAP_QNAME – confirmation userid
               LTAK_BDATU – creation date of the TO.
               LTAK-BNAME – user who created the TO.
               Use doc flow (VBFA) to find the TO document for the delivery.
Actual GI date          LIKP-WADAT_IST Get this date from the material document.
               Also get user id of the GI if available in MSEG.
I copied the corresponding program to <b>ZWS_MONITOR_OUTB_DEL_FREE</b>. But I am not sure where to make changes so that I get those fields in the output. Any help will be highly appreciated. Thanks everyone for your time.
Regards
Kumar.

Hi,
If you want to see these fields on selection screen of VL06F, then copy  " include rv50qasel_v1" to 'Z' include and add your fields which you want to see on VL06F transaction.
and change the program to pick the data when these new parameters are filled.
Like modifying -->  form selection_delivery using proctype, where 'WS_DELIVERY_MONITOR' FM is called. Here pass all your newly added selection parameters.
Hope this helps. Let me know if you have questions.
Thanks.

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    List of sales order - VA05
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    Quotation List - VA25
    Incomplete Sales orders - V.02
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    Customer Analysis- Sales - MC+E
    Customer Analysis- Cr. Memo - MC+I
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    Sales office Analysis- Invoiced Sales - MC-E
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    <b>Reward if helpful.</b>

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    Regards
    Gaurav

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    List of sales order - VA05
    List of Billing documents - VF05
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    Quotation List - VA25
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    Backorders - V.15
    Outbound Delivery Monitor - VL06o
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    Customer Returns-Analysis - MC+A
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    Customer Analysis- Cr. Memo - MC+I
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    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
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    General- List of Outbound deliveries - VL06f
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    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
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    Sales office Analysis- Invoiced Sales - MC-E
    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Blocked orders - V.14
    Order Within time period - SD01
    Duplicate Sales orders in period - SDD1
    Display Delivery Changes - VL22
    Regards,
    Rajesh Banka
    Reward points if helpful.

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    Dear All,
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    Regards
    Atul Keshav

    hi
    refer to some of the reports below.. might be of some use to u.
    Sales summary - VC/2
    Display Customer Hierarchy - VDH2
    Display Condition record report - V/I6
    Pricing Report - V/LD
    Create Net Price List - V_NL
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    List of sales order - VA05
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    Incomplete Sales orders - V.02
    Backorders - V.15
    Outbound Delivery Monitor - VL06o
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    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
    Sales org analysis-Invoiced sales - MC+2
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    General- List of Outbound deliveries - VL06f
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
    Sales org analysis-Returns - MC+Y
    Sales office Analysis- Invoiced Sales - MC-E
    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
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    List of Expiring Quotations :SDQ1
    Reward if USeful
    Thanx & Regards.
    Naren..

  • Sales orders collective material requirment report .

    Hi,
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    hi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
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    Display Customer Hierarchy - VDH2
    Display Condition record report - V/I6
    Pricing Report - V/LD
    Create Net Price List - V_NL
    List customer material info - VD59
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    List of Billing documents - VF05
    Inquiries list - VA15
    Quotation List - VA25
    Incomplete Sales orders - V.02
    Backorders - V.15
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    Incomplete delivery - V_UC
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    Customer Analysis- Sales - MC+E
    Customer Analysis- Cr. Memo - MC+I
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    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
    Sales org analysis-Invoiced sales - MC+2
    Material Analysis-Incoming orders - MC(E
    General- List of Outbound deliveries - VL06f
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
    Sales org analysis-Returns - MC+Y
    Sales office Analysis- Invoiced Sales - MC-E
    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Blocked orders - V.14
    Order Within time period - SD01
    Duplicate Sales orders in period - SDD1
    Reward if USeful
    Thanx & Regards.
    Naren..

  • Dear Guru's Please let me know the T.code's for the fallowing

    Dear Guru's,
    Please let me know the transation codes to see
    List of Open sales orders based on the delivery block (other than VA05)
    List of invoices not yet realesed to account.
    List of Invoices which are not cleared(for which f-32 not happend)
    List of deliveries for which PGI happed not invoiced.
    Regards,
    Madhu
    Highly rewarded

    Dear Madhu,
    List of Open sales orders based on the delivery block (other than VA05) - VA14L
    List of invoices not yet realesed to account. - VFX3
    List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)
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    Best Regards,
    Amit

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