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Same Delivery is showing in open order report but not in SO's Doc Flow.

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Hello,

I'm seeing this issue regarding 2 different orders; in the Open sales order report they have a common delivery (NOTHING SEEMS WRONG HERE)

However checking individually on both orders' doc flow they both have different deliveries:

The common delivery's number displayed in the open sales order report is: 827445538; However checking on this delivery it only includes materials from one of the orders:

Any ideas on what's goin' on here?

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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The screen shot of Open Order Report shared by you seems to be not a standard report but a customized report in which case, you have to check with your ABAP team what logic is written there

G. Lakshmipathi

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Thanks G. Lakshmipathi!!!

Answers (0)