Vf05 equal VA05

[Former Member]

Hi everybody, we can run the list of sales order(va05) with sales organization, for my client this point is ok, but my problem is VF05, so I can´t run with sales organization, the system need customer or Material.

Is possible run without these parameter?

Thank.

[Former Member]

Hi Jose

Another best way is 2 go in selection-screen with material or what ever partner function u want and after that set a filter on sales organization and then ur requirement may be fulfilled.That is what i think.

If helpful award points.

[Former Member]

Use VF05N

[Lakshmipathi]

Dear Jose

If you want, you can change the selection option of partner function to sold to party or ship to party or bill to party in VF05 but you have to enter either of the partner function or material to run the report.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In that VF05 report coding they coded like payer and material are mandatory fields in selection criteria to execute the report...

So please take help from ABAPer to look into that reprot and make changes as per your requirement and prepare a Z report.

Hope u have under stood..

Regards

sankar