Open deliveries list

[Former Member]

Hi Friends,

Where can we see the list of open deliveries?

Ratna

[former_member188076]

Hi

Try the transaction VL06F.

In the field "total goods movement status" fill A and then execute.

Regards

Amitesh Anand

[Former Member]

Hi Friends,

VL06f is working perfectly

Regards,

Balaji

[Former Member]

Dear Amitesh Anand,

Through VL06F u201Cgoods movement statusu201D I can get the delivery document which are not processed for PGI. This doesnu2019t mean that these are only delivery documents which are open. Delivery documents for which PGI is completed and invoice was not done also comes under open delivery documents. So there is no use of this.

Dear usasapsd,

Through VF04 we can get only the delivery documents which are due for invoicing. This doesnu2019t mean that these are only delivery documents which are open. Delivery documents which are created, but PGI not done, WM not completed, etc, these type of all documents also will come under open delivery documents, but will not show in VF04. So no use of this also.

Dear Rithvika,

Can you explain more about VL10A & VL10C. Because as per my knowledge I can get sales orders which are due for delivery through VL10A & VL10C.

Dear Ramnathan raja,

All VL06 series will let me know the details of delivery documents which are due for what. But this will not solve my requirement.

Kindly understand the meaning of open delivery documents. Open delivery documents means the delivery document created but not invoiced. System will not consider whether PGI done or not done, WM done or not done, etc.

Anyone can help me in this please.

[former_member550050]

Hi

It is VF04

The deliveries which have been completely picked and PGIed will only appear in VF04

Tick the check box delivery related billing

Regards

Raja

[Former Member]

Dear Ramanathan raja,

That is what I am telling you. Open delivery documents means all the delivery documents (for which PGI done or even not done, picking done or not even done, etc) for which billing is not done. where as in VF04 we can get only the delivery documents which are total completed but due for delivery, but what about the delivery documents for PGI or picking, etc not done?

In credit management FD32 open delivery documents value will update. I want to findout that value for a particular customer.

Help me out please.

Ratna

[david_ruiz]

VL06 summarizes all that you need.

VL06o -> outbound deliveries

VL06I -> inbound deliveries

regards,david

[former_member550050]

Hi

The best t code would be VL06 O (this has the complete data like due for picking, loading confirmation etc)

Also in VL06F you will get a lot of details

VL06G can be used for deliveries pending for PGI

Regards

Raja

[Former Member]

yratna ,

VF04 - Process Billing due list

VL04 - Process Delivery Due ist

VL06F - General Deliveries list - outbound deliveries

Check SAP1 Tcode.

Regards

Sathya

[Former Member]

hi

check in

VL10A

VL10C

also check in table VBBE for open quantities

regards

[former_member839993]

Hi Friend,

You can have it in VF04(billing due list i.e list of deliveries which have not been billed).

regards,

US