on 06-12-2008 7:55 PM
Hi All,
Kindly tell where we can find the total value for the pending sales order. I think that there should be standard t-code for the same.
Thanks & Regards
Points will be rewarded
Dear VS
Have your tried these ??
1) MC(A
2) MC(I
thanks
G. Lakshmipathi
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Dear Laxmipathi
In addition to my earlier reply, there is variation in the value of the pending orders in VA05 and MC(A.
Also do we any other report which shows the total track of the sales order, giving details of Billing documents and value of excise invoice.
Waiting for your reply.
Thanks & Regards
Dear,
One more problem has been highlighted of mismatch inthe values of Billing document and MC01 reporting.
We have dispatched material for one customer for value Rs. 105000 and the same is shown as 20375 in the MC01 report. This is the First line item in the billing document.
Kindly suggest the course of action or alternate solution.
Thanks
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VA05
Select "Open Sales Order" radio botton.
In the output there are 2 hidden fields of "net value". One is for the item and the other for the header level net value.
Use "Further Selection criteria" if you want the report not for a single customer but for, say, whole sales office and for a particular document type, say, credit memo request.
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