on 01-24-2011 9:54 AM
Dear Gurus,
I have made a lot of sales orders. Some are waiting delivery to be done, others are just saved and for others I have done Post Goods Issue.
Which transaction will allow me to only select the sales orders for which PGI has been done?
Thanks for your help
Chris
hi,
please check VLO60 - Suits your requriment.
hope this clears your issue.
balajia
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Use VF04 as a report,select option order or delivery releated billing.
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Hello Chris,
Following T-codes may help you based on your requirements.
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
Br,
Tushar
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Hi Chris,
Hope this helps you.
To select outbound deliveries for which goods issue is to be posted, proceed as follows:
Transaction : VLO6 can be used for all purposes.
From shipping, choose Post Goods Issue ® Collective Processing Via Outb. Delivery Monitor. VL06.
The Outbound Deliveries for Goods Issue screen appears.
Enter your selection criteria. You can also specify intervals for certain data.
Choose Execute.
The Outbound Deliveries for Goods Issue appears containing the deliveries to be posted for goods issue for each goods issue date, along with other relevant information.
To post goods issue for the outbound deliveries included in the overview, proceed as follows:
Select the deliveries for which you want to post goods issue on the screen Outbound Deliveries for Goods Issue.
Choose Subsequent functions ® Post goods issue.
Goods issue is posted for the deliveries selected and you receive the message: goods issue not posted. You can tell from this message whether goods issue could not be posted for some of the deliveries.
In addition, there is a separate overview for each delivery that indicates whether goods issue has been posted successfully or not.
Select Goto ® Back to return to the goods issue overview.
Please let me know your thoughts.
Thanks and Regards,
Satheesh Durgi
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There is no such standard tcode to list sale orders for which PGI is completed. You have to develop a zee tcode. May be just check in VL06
thanks
G. Lakshmipathi
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