on 03-06-2008 2:37 AM
hi gurus
where do we find open return sales orders list. I mean what is the transaction code for that and more thing open return sales order not yet issued to credit notes. where do we find.
Thanks in advance
you can check OPEN Sales Order from the System using Table VBUK. The corresponding field is GBSTK.
But in this VBUK table for GBSTK field you can see 4 entries.
NOT RELEVANT
NOT YET PROCESSED
PARTIALLY PROCESSED
COMPLETELY PROCESSED
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hello, friend.
you can use VA05. in the input screen, you can click on 'further selection' and choose 'document type' so that the transaction lists only the RE type of documents.
in the input screen you can also click on 'open orders' to display those that have not been processed yet.
you can also use queries with ABAP tables using t-code SQVI.
regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
check tranz VA05 and SDO1
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.