I need to know if theres is any report or any possibilities to disaggregate the Open delibery value and the Open order value so that I can check out which specific sales orders and deliberies are adding value to the Open Order value and open delibery value in the credit master sheet. I give an example: If there is a customer who has three sales orders and three deliberies, some of them has already been billed but we don't know which one has been billed and which one is still to be billed. We need a report where we can find this information.
VA05 doesn't work because the order status is complete at the moment that you create the transportation document, since we can do that before creating the corresponding billing document, there will be sales orders that are adding value in the credit master sheet even though the status in VA05 is complete so if I run VA05 using open orders I'll miss a lot of order that are actually adding sales value and will not appear in VA05.
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