on 07-10-2007 6:47 AM
Hi,
I need to know the open items in sales order, which are not yet delivered or rejected for some reasons and want to measure the backlogs business interems of money and quantity.
for that i am using VA03 Tcode in R/3.
Is there any option in this VA03 screen which would give you the details like price of the each item, number of items ordered, number of items delivered and number of items not delivered against the sales order number?
Many Thanks,
Ravi
VA05 is the tcode for list of open orders. The output itself will give u the item quantity, net value of the document etc.
Rwd if it helps
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Hi mate
In VA02 check the doc flow button next to list of orders
cheers
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hi,
use the transaction code VA05, SELECT the order and double click it to get the detials of that order.
REward points if the answer is helpful
REgards,
Murali
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Hi
check va05 check radio button open sales order and put ur selection criteria.
U will get the list of sales order with open item
Hope this help
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Hi,
Check tcode VA05
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Apart from this you can get all the status for item from VBUP table.Input sales order number here
Reward points if useful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
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