Want to know the sale order report for Delivery bclok at header level

Dear,
i would like to know some reports
1). I would like to know  is ther any  SAP std report  is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
2). is ther any report for knowing the Sale order  if header/item text  is maintained??
Pl advice if any std report is available.
Thanks in advance

Dear Pradyumna,
Thanks for your reply, I did't find any Header r item text in the report.
Pl suggest is there any other report is availble???
Thanks in adv.

Similar Messages

  • Change the  sales order reason for rejection for line item

    Hi,
    i want to change the  sales order reason for rejection for line item.
    iam using bapi_salesorder_change.but i unable to change the sales order.
    if possible please provide me what are the fields necessary  for changing
    sales order reason for rejection for line item.
    Regards,
    Suresh

    This is the standard config to supress printing on the rejected item. Are you using standard programs or customised ?

  • HT5312 I want to know the questions and protection for my account because my account is locked I can not buy please help

    I want to know the questions and protection for my account because my account is locked I can not buy please help

    The page that you posted from tells you how to reset them i.e. if you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then steps 1 to 5 half-way down that page should let you reset them.
    If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then you will need to contact iTunes Support / Apple to get the questions reset.
    Contacting Apple about account security : http://support.apple.com/kb/HT5699
    When they've been reset (and if you don't already have a rescue email address) you can then use the steps half-way down the HT5312 page that you posted from to add a rescue email address for potential future use

  • How to get know the Sales Order IDOC#, if I know the created Sales Order#?

    Hi Experts,
    Let me know that, How to get know the IODC #, if I know the Sales Order#?
    Scenario is that, sales order(say 12345678) was created from Inbound EDI. I also Know the MATERIAL too.
    So, How to pull the associated Inbound ORDERS idoc, which is created this Sales order-12345678?
    Is it from EDID4 table? or EDIDC? or any thing else?
    reples r appreciated.
    thanq
    Edited by: SAP ABAPer on Sep 8, 2008 5:29 AM

    Hello
    This can be done much easier using fm SREL_GET_NEXT_NEIGHBORS:
    Input:
    OBJECT-OBJKEY = <number of sales order>  " with leading zeros!!!
    OBJECT-OBJTYPE = 'BUS2032'
    MAX_HOPS = '01'
    Result:
    NEIGHBORS-OBJKEY = <IDoc number with leading zeros>
    NEIGHBORS-OBJTYPE = 'IDOC'
    NEIGHBORS-ROLETYPE = 'INIDOC'.
    Regards
      Uwe

  • 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
    Go to T-code--VA14L
    In that  go to menu-SettingsLayout--Current/Choose
    In this layout u can choose fields what u want to appear in that row.
    Any quries revert back to me
    Regards
    Srinivas.

  • Plant Info is blank in Sales Order Due for Delivery (VL10A)

    Hi experts,
      In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point. 
    There is data on shipping point.  However, the plant field is blank.  I like to get data for the plant.
    Can you pls point me to what user-exit or how  I can modify the program to bring data for plant ?
    I am aware that VL10A list orders at the header level.
    Thank you.
    Joyce

    closed.

  • 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,
    pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
    Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
    now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
    regards
    sadhu kishore

  • Deliery block sales orders report for TAS items

    Hi,
    User requirement is need a report which gives list of sales orders which have the delivery block in  sales order schedule lines.( of third party items TAS)
    I found V.14 and VA14L to find out the sales orders which give the list of sales orders which are blocked for outbound delivery (in schedule line delivery block).
    However, for third party items sales order with item category TAS are not coming in the report of V.14.
    I think the reason is because of the third party items are not relevant for delivery hence v.14 report not fetching the data of third party orders(TAS), is this my understanding is correct?
    If the user is insisting on for even third party items also they want a report which should give the list of sales order which are blocked for delivery block then what is the best way to advise the user?
    And does it make any sense putting delivery block for third party items ? because we are not delivering the goods to customer and even if you put delivery block we can’t stop PR,PO and MIGO and MIRO etc .
    Thanks,

    is this my understanding is correct?
    Absolutely correct.
    they want a report which should give the list of sales order which are blocked for delivery block
    Since the inventory / stock of material would be handled out of SAP, what is the need to set a delivery block.  Even if you set delivery block, vendor is going to deliver the material.
    what is the best way to advise the user?
    Convince the user what they are expecting in SAP are logically incorrect.  When the material is being delivered by a vendor, what is the use if you set delivery block for this item?  What they are going to achieve. 
    And does it make any sense putting delivery block for third party items ?
    Definitely, no
    G. Lakshmipathi

  • Reserving the sales order stock for a customer

    Hello SAP gurus !!
    My client is wants to Reserve the stocks once the order is placed or confirmed by the Customers.
    For Example; -- 
    If 10 c/s are available in the plant and a customer has ordered 10 c/s...  next time .. if someone is creating order for the same Material, system should not confirme sales Order as this particular stock has already booked by the  customer.
    Can we MAP this scanario in creating DUMMY sales order??
    I have also tried to move the sales order stock to Reserved Stock by creating Reservations (Tcode MB21) using movement type 412 E.
    but i m not sure whether i m on the right way or wrong??
    Please help me on this particular issue. Points will be rewarded for Helpful answers.
    Thanks in advance.
    Regards,
    MAYANK

    Hi Ravi
    Actually we have started this particular issue with Product Allocation only.... but the problem with product allocation is : you can not reserve/block the stocks even if it has been allocated to other customers.
    If some other user is creating the sales Order for some other customer, system will confirm and you can do the delivery also.
    Basically Client want to first allocate( here allocation could be through creation of Dummy Sales Order also)  then also want to BLOCK /RESERVE for those customers... so that nobody should be allowed to use those Stocks.
    We have Already tried with:--
    1. Product Allocation
    2. OVZ9 ( checking Group 02/ Sales Order Combination)
    3. MB21 ( creating Reservation with Movement Type 412 E)
    4. Consignment Process
    & some other Options but exact requirement has not been met.
    Now we are trying to solve this Issue using some scenarios Other than Prod Alloc.
    I hope i have clearly explained the requirement still you have any doubts, please revert back.
    Thanks in advance
    Warm Regards,
    MAYANK

  • How production peoples will know the sales order quantity?

    Hi,
    In our business we are getting orders from our customer in advance (ie before stock production). Is there any notification to send the Ordered item, Quantity and Dispatch date to the production department to produce the stock? Is there any setup for the same?
    Thanks in Advance,
    Regards,
    Prabhu.S.J

    Your MRP / APS will create wip jobs based on the sales order demand. The shop floor may / maynot care about which sales order they are building it for.
    If you want to create one-to-one relationship between the jobs and the sales orders, you can either make your items as ATO items and autocreate the wip jobs or check the LOT FOR LOT option in your ascp plan.

  • How to get IDOC #, If I know the sales order #? I tried in SE37 with*NEIGH*

    Hi Experts,
    I hv a sales order #, say, my_order.........its created from a IDOC via FM of IDOC_INPUT_ORDERS and message is ORDERS.
    So, let me know that, If I know the slaes order #, my_order, How to get its associated IDOC #?
    In SE37, I searched with key word NEIGHBOUR .........but, did not find any result!!
    thanq

    i went to WE05, and did looked all, in the 60days!!
    thanq

  • How to know the sales order closed using right click menu -Close ???

    I have an sales order with ten item, I have copied the same to delivery and before adding the Delivery I have deleted some items. After adding the Delivery, I manually closed the sales order by using the "right click menu close".
    The Open Quantity of those lines are already closed while i Close it manually.
    Now i need  a report regarding the sales orders which i  have closed manually. Any Options??

    Check the below result
    DocNum     DocDate     CardCode     CardName     Row#     ItemCode     Dscription     Price     Quantity     LineTotal
    2     2012-02-04 00:00:00.000     ED-C-102     AI HUDHA BOOK STALL     2     1010          150.000000     10.000000     1500.000000
    3     2012-02-04 00:00:00.000     ED-C-103     AL AMEEN ENGLISH SCHOOL-MANKADA     2     1011     ZINC ROD HIGH GRADE PURE ZINC 140 X 9 MM     59.790000     10.000000     597.900000
    this is the result i get while i execute your query
    but look at the db result
    DocEntry     LineNum     TargetType     TrgetEntry     LineStatus     ItemCode     Quantity     OpenQty
    1     0     15     2     C     1010     10.000000     0.000000
    2     0     15     3     C     1010     10.000000     0.000000
    2     1     -1     NULL     C     1010     10.000000     0.000000
    3     0     15     4     C     1010     1.000000     0.000000
    3     1     -1     NULL     C     1011     10.000000     0.000000
    3     2     15     4     C     1012     15.000000     0.000000
    3     3     15     4     C     1013     20.000000     0.000000
    4     0     15     5     O     1010     10.000000     5.000000
    See the last line data...it have open quantity of 5 and it also have the target type 15, If I close the sales order with docentry 4 manually using right click, the open quantity will be Zero..
    I need that last line result also as my output..
    Hope you understand my problem.
    Thank You

  • Want to see the sales order which is created with reference

    Hi Gurus,
    I created a sales order with reference to a contract. I forgot the sales order number and contract number..
    how can i search my sales order which is created w.f.t acontract.we dont have the access for VA42, VA45.
    cHEERS,
    Sumith

    Dear Sumith
    Go to VA05, click your mouse on "Further sel.criteria", so that you will have some options to choose like "Sales Document Type", "Created by".
    You can choose either of these and execute so that it will display the respective document.
    thanks
    G. Lakshmipathi

  • Want to send the Sales Order No  in Alert message

    Hi,
         my scenario is  IDoc to File.  suppose due to sme validations my message got failed in any where. immediatley I'm  sending an Alert to End User . But as per the prsent devolopment End user is not understaning  that which Sale order got failed. End user is not capable to open the Hyperlinks of the message monitoring . So, user is asking to send the Sales order no inside the Alert message (Mail) .
    is it possible to send the message content also inside the Alert Message (Mail)
    Regards
    Jain

    is it possible to send the message content also inside the Alert Message (Mail)
    Since the salesorder number comes from the payload....you need to introduce a BPM here....there is no other option than this to get a value from payload into alert message..
    There is a blog by Michal explaining the same....please check...if i get it will update the same:)
    this is the blog i am talking about....check if it helps you..
    /people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
    Regards,
    Abhishek.
    Edited by: abhishek salvi on May 7, 2009 8:09 PM

  • Sales Order Status for Delivery.

    Hi Guys,
    Thanks for answering my previous question. I have been asked to solve another problem for the SD department.
    How can I find out if a sales order is ready to be delivered? Is there a list display where in I can see all open sales orders and the qty of units are ready to be delivered for each of the line items.
    Thank you.

    Hi SRao,
    If you want a list of open orders based on the ATP check, you have to customize a report program based on the transaction VA05 and based on the business requirement. 
    Normally, once the Delivery is created for the sale order fully, then the status of the Sale order would become complete.  If it is partial delivery of the Sale order, then the Sale order would be open. 
    And if you want to take the list of Open orders, you have to necessary prepare a report program with all the Schedule lines and the list of available dates for the line item based on the availability of stock.
    Hope this helps.
    Thanks
    Augustine Ponraj

Maybe you are looking for