on 06-14-2012 4:28 PM
Hi Gurus,
My client would like to have a report which states the following data:
- open orders with materials (item) & ordered quantities, requested delivery date, fix quantity (ATP check)
- open quantity per item (what still needs to be delivered to the customer / item level / delivery numbers (multiple deliveries per item possible))
- open invoicing (what still needs to be billed to the customer / item level / invoice number)
To me there does not appear to be a standard SAP report as this combines quite a few reports VF05, VA05, etc. but maybe I have overlooked something.
How would you fill this requirement? (the more standard the better of course)
Thanks for the help!
KR
GB
Yes, in my opinion no single transaction code can provide all these details in one execution. Hence recommend to develop a Z-program for this.
Regards,
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You will have to go for a customer report. I have always felt the GAP in such reports where the materials and the open quantities are not displayed in Open order report.
regards
Harish
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Hi,
Go for a custom program.
Regards,
Madhu.
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