on 02-03-2010 9:45 AM
Hi,
Please assist. In our business the users are creating sales orders and then a delivery but when they create the delivery, the line items from the sales order is deleted and new line items are created on the delivery and this breaks the document flow and leave room for fraud. Can you provide a report or an extract we can run to see how many deliveries has been created without referencing to sales orders. thanks. Suzann
Hi,
You will get sales document flow in table VBFA
go to t-code SE11, put table name & clock on display then click on contents
Speciefy search parameters & execcute
Kapil
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Dear,
There is no as such Tcode to access the same but with the help of Abeper you can get the Data,just ask him to make a Zreport for the same.
For the time being do check in Tcode: SE11 for Tbale VBFA and LIKP and see whether is there is option available as per your requirement.
To avoid such thing in future do following setting in Copy Contro in Tcode: VTLA at ITEM Level under Condition
in Field Order Requirement mainatin it as 201.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Hi,
I dont know whether there is any report for this requirement.
However, you can restrict if the item should be added without reference or not in OVLK, select your delivery type and select 201 requirement in the field item requirement.
System will not allow you to enter / add any item that does not refer to sales order.
Hope you get some inputs
regards,
Sagar
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