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Client specific Report

Hi Gurus,

Pls give me some idea how to go about with this requirement.

Its really urgent. This has been a pending issue?.

Can somebody tell me how to capture reasons for the following in a customised report.

1. Quotation issued but not converted into order - Reasons.

2. Order confirmed but delivery not made. - Reasons

3. Delivery made but not put away - No PGI. - Reasons.

4.Delivered but not billed. - Reasons.

At the end of the month if the client takes a report of the open documents I should even get the reasons why they are pending and even the probable date when they would be complete?

regards,

Sharma

Former Member

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