on 01-11-2010 5:54 PM
Hi All,
i am creating the outbound delivery using RVV50R10C delivery due list report, but some of the sales orders are not getting converted into delivery, hence need to analyse the same using collective processing logs for the deliveries. could you plese tell me what are the steps to look for the collective logs and errors occured during the processing if any.
thanks in advance.
Ashutosh
In transaction V_SA, select type = L. If you know the user name enter that, and the date or date range. Check both boxes in list selection. From the list displayed, you can see for each group, the no of documents created (No.) and the number of errors (Err.). To display the documents select the line and click Documents, to display the errors select the line and click Notes.
Rgds
Richard
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