change order processing

[Former Member]

Hi,

My client's requirement is to track all the changes that take place in a sales order. The changes could be, for example, change in the qty, change in the material specification in a make to order scenario, delete some line items, add some line items etc. After an order is placed and when the production is already under process, how do I reflect the changes in the order to the production team? Is there a report through which I can see all the changes in a given period of time. I know that I can see changes done in a sales order, but I'm looking for a report which will show me all the changes during a given period.

Any help would be very much appreciated and duly rewarded.

Thanks

Chandu

[Former Member]

hi

here are some reports available in sd..

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

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf

http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/560167545a11d1a7020000e829fd11/frameset.htm

http://help.sap.com/erp2005_ehp_02/helpdata/en/8a/d8a63b9bb3e035e10000000a114084/frameset.htm

http://help.sap.com/erp2005_ehp_02/helpdata/en/a5/ec530e470045c382e28d8dc6c5d177/frameset.htm

http://help.sap.com/erp2005_ehp_02/helpdata/en/cb/7f88ff43b711d189410000e829fbbd/frameset.htm

Reward if USeful

Thanx & regards..

Naren..

[former_member183879]

Hi Chandrasekhar,

I dont think there is any such standard report. However you can create a custom one. The changes made on a document are stored in CDHDR and CDPOS tables. Using this you can create a report and schedule this report as a background job say once in 6hours or so.The prodcution team can access this report to know the changes happened.

Otherwise you can also create some workflow for any change in the orders. But I am not aware of further details on this.

Hope this helps you.

Reward if this helps you