on 10-13-2009 7:23 AM
Hi,
In Credit Master Sheet (F.35), there is a field "Open Delivery value" against which I am getting some value.
Can somebody give me Idea regarding how to get the delivery document numbers for those deliveries for which this value is coming?
I have tried VL06O, but no use.
Thanks in advance,
Anup
Dear Anup,
The open deliveries is viewed in that field.It can be seen VF04(billing due list).
Regards,
Nithin.
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Hi Anupam,
I see this question is answered ,could you please explain me what was the solution.I have a similar issue.Quick response would be highly appreciated and rewarded.
My question "identify on the F.35 screen "how" SAP or "where" SAP extracts the value for "open delivery value" on this screen".
Kind Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Anupam,
I see this question is answered ,could you please explain me what was the solution.I have a similar issue.Quick response would be highly appreciated and rewarded.
My question "identify on the F.35 screen "how" SAP or "where" SAP extracts the value for "open delivery value" on this screen".
Kind Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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