Delivered Quantities In a partially delivered sales order

[Former Member]

Hi All,

My client want the report of delivered quantities and quantities to be delivered for a partially delivered sales orders.

How to get this. Is there any transaction code for this.

Reward points for helpful answer.

Regards

Ashis

[Former Member]

done

[Lakshmipathi]

As already warned, please dont close all your OLD threads just because to open a new thread and deviate the forum rules. If you continue to do so, you will have to face the consequence.

G. Lakshmipathi

[Former Member]

To check open quantity, check T.Codes: VL04, VL10C.

Standard SAP SD Reports:=

Statistic Group:

Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

--> Item category (Configuration)

--> Sales document type (Configuration)

--> Customer (Maintain in Master data)

--> Material (Maintain in Master data)

When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

Configuration:

IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

1. Maintain Statistics Groups for Customers

2. Maintain Statistics Groups for Material

3. Maintain Statistics Groups for Sales Documents

4. Assign Statistics Groups for Each Sales Document Type

5. Assign Statistics Groups for each Sales Document Item Type .....

All Standard Reports which are available are as under:

SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

3. Sales organization -> Sales organization / Sales office / Sales employee

4. Shipping point -> Deliveries / Returns

5. SD documents -> Orders / Deliveries / Billing documents ...

& so on.

Regards,

Rajesh Banka

Edited by: Rajesh Banka on Apr 23, 2008 8:24 AM

[Former Member]

I dont think there is a standard report for your requirement, However you can develop the same in ABAP.

Regards

Prashant Ranalkar