on 09-12-2007 4:23 PM
Hello,
I need to create a report to get all complete sales documents sales area wise. Where we can segregate a document blocked by other reason like credit or else and a document that is incomplete. So can any one give me any clue?
Hello friend,
As there are many ways to do that however I would suggest you to do it with table VBUV, Where "incompletion log" entries are stored according to your header and item level. Here, completion procedures assigned to the doc type and item category.
In this way you can easily define your logic according to your requirements. Where, you can have your any incomplete sales document sales area wise or customer wise or else. And also the blocked document into one report.
If there is anything else which I didnt understand please come back will reply you tomorrow.
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Hi Elvina:
You can use the standard reports in SD like
Tcode: V.01 for incomplete sales documents for particualr sales area,
V.14- Orders with delivery block
V.23 - orders with billing block. etc
Reward points if helpful
Thanks
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Hi
This will possible ABAPr .you have to maintain some additional infirmation tab to serching for docs.
Prem
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