on 04-22-2008 7:58 AM
Dear All,
As you know, we can use VA05 to check open sales order , but it just can check material by material. How can i check open sales order by different materials in the same time?
Thanks in advance!
hi ,
go to VA05 without putting material ( min requirement : Organisational data ) .
after going inside , select varient , move 'Material' from "hidded field to left' and copy.
go to filter criteria and move 'Material ' from right to left and copy , you will get a range for material input , put your material to be viewed and enter .
your problem will be solved.
reward if helpful.
saravanan
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Hi
Use the T-Code VA05N and then click on the arrow (multiple selection) icon and maintain the materials as per ur requirement then click on execute.
Hope this sloves your issue.
Regards,
Mallesh.
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hi,
use transaction code VA05N and select open sales order at the bottom and press F8 button
hope this will reslove your problem
Regards,
Murali
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Hello Irene Shen,
You can even check it through [VL04] i.e delivery due list.
Regards
SWAPNIL
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Hi Shen,
Go to same VA05 transaction then execute with out giving the material then the sytem will give the output for all materials
I hope it will help you
Regards,
Murali.
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