Customer report

[Former Member]

Hi Gurus,

Please help me find this, i have this issue where i want to get a report for month of june for a customer having all the orders that are shipped but not yet invoiced.

Please advice how can i get this report?? does SAP has any standard report for this ???

Regards

Nidhish

[Former Member]

T.Code: VF04

Search Parameter: Sold to Party.

Regards,

Rajesh Banka

[Former Member]

Run VF04 - the billing due list. Tick mark the Delivery-related check box. Set the customer in the sold-to party field and the date in the billing date field. Execute.

The resulting display is a list of deliveries ready to be billed. Do not hit save on this list unless you are ready to start billing.

Your other option - check tables VBUK/VBUP.