on 05-24-2016 8:05 AM
In the reality, we release a lot of SOs per day. At the end of day, we would like to know how many SOs are released & the value of each SO. Do we have any reports in SAP can list out?
Do you just need a list of the orders that are currently released (regardless of when it happened) or specifically what was released during specific time frame?
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If you need to see the changes made within certain time period then there is no other way to achieve this than to read the change documents. Check transaction AUT10, maybe it can help to some extent.
You might want to review the business requirement. Not sure why exactly this information needed and what decisions will it drive. Maybe it's not really that important. Otherwise you could also check if SIS or custom output could be used to track this information, so that you don't have to use the change documents. There is no easy, out of the box, solution for such requirements.
We had similar business requirement in a previous project
The reason why they asked for that was that the company planned to automate/outsource/centralize their CM processing and they need some data, based on which to estimate the current workload, approximate cost of outsourcing, future benefits of a combination of the three approaches.
At that time we had some developments in credit management, which resulted in credit status changes. On top of that the company needed to consider also the case when the credit clerk rechecks the document instead of releasing it, which results in change of status, so we could not use only the change documents.
We ended up with a z-table, where we recorded status changes with timestamps, recheck/release process and a lot more on certain events.
Hi Linh,
Goto SE16Ngive table VBUK in the field CMGST select value "D" Document released by credit representative. For the value Part use table VBAP field CMPRE.
Hope This Helps
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Dear Phan,
You could list them via VA05N transaction. All open orders and all orders could be displayed according to selection screen criteria. In addition that, you could separate orders which you want to display based on sales organization,sold to party, created by etc.
Best Regards
Engin KARABOĞA
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Hello Linh,
Check report VA06 - Sales Order Monitor
In the selection screen you can Enter Sales order type and date range or any other selection criteria you need. Most important - select the All Sales Orders Radio button.
In the output screen, you have a column Credit Status (CredStatus), if the status here is D, it means it was released by Credit representative.
Thanks,
Jignesh Mehta
Hello Phan,
For doing something like this disaggregation, I think, you could generate a query with SQ01 by using VBAK and VBUK tables.Sales document will be common field over there. Moreover, you could add VBAK-ERDAT and VBUK-CMGST fields. Thus, you could display orders which had been credit management. This solution is coming to my mind. It can be evaluated.
Regards
Engin KARABOĞA
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