on 10-11-2011 8:20 AM
I their any report for checking output types in sales order left for pending.Date wise.
Hi,
There is no standard report for this purpose.Please check with your technical team to develop a custom report.
The logic for this is given below.
Goto the T.Code SE11/SE16.
Enter the table name as "NAST".
Enter the Created on Date.
Enter the application and processing status as "0".
Here you will receive the list of Orders which were in yellow status.
Copy them and execute them by using the program "RSNAST0D"/"SD70AV1A" with the Selection type as "1" if it is for Sales Orders.
Use the T.Code VF31 for Billing documents and use the program "SD70AV2A" for deliveries.
Regards,
Krishna.
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