Introduction It is offen requested by business to execute "List of Sales Orders" report (Transaction: VAOS) with various selection criterias. In the standard report we have, Sold to Party, Material, Purchase Order Number and the Document date as selection criteria. In addition to that, under "Further Selection Criteria" button, we can include "Distribution Channel", "Division”, "Sales Office", "Sales Group", "Sales Document type", "Created By" and "Sales document number”. You can even enhance the same report to run based on the "Ship to Party" as well (Clickhere) ‘Therefore let's see how we can add a new field under "Further Selection Criteria" button in VAOS report. Configuration Required Inc Path: cnc] BGG | cwetrgecsets Gone sats for acioity Gractivsect 9° | ‘suture Ses ad O5vuOn Se BB saicruncters Bsa * BR Sies Documents + By ® mantan copy contra for Sales Documents By © seantan Dispay of Date Category and Periods 7B tet: + By @ set past oF Partner nce 1B @ set upcatng of terror + BIG tate seecton ce | +B © Deft List Coyout OF Expected Customer Price Sp emacs Search for below criteria; © Program name - SAPMV75A * TrG-0 © Dis-K * Var - Blank © Event - SELK‘Se order ta Document oate (06.02.2012 to Ocien sabe dre DMy arcie OA ore Now let's say | want to add "Order Reason" (AUGRU) as a additional selection crite need to do below. to this report. You ‘* Create new line in the above configuration node and add below lineChange View "View for Additional Selection Criteria": Overview 9 neve OR OREE “Pogramieme [TG Os var Event. it Felner farms 0k a i AMSA 8K SEK 2 «START jamvish OK sx 3 WKGUR amss 0K a (SAPIVISA, 0 x SELK s AUART a sue 8m ‘sarwisa 0K seu 7 WoeLn ARNIS SEK _@ ava aMNVIsh pO ca saMvIsh 0 seu 2 __SPART The column "It" refers to the display sequence of these fields under "Further Selection Criteria" button, '* Save your configuration and call the VAQS transaction again. Now you should be able to see the "Order reason’ field comes as a new selection option under "Further Selection Criteria” button List of Sales Orders Boepvarante Crgenestond data artner fneten. ||| Mae (rata 3 fds) saben FT) Pontes creme Purchase order no. a (OSdes Office: — pee Seera ee Dooument Date 06.02.2012) Os Tes. Uicroatad by - Bence == a Ee Enty oof 8'* In order to run this report based on the "Order reason" mark the field "Order reason" and click Enter key | Mark (maximum 3 files) a Division OiSales Office (OiSakes Group Cas Doaument Type created by Ses Document Entry 1 of 8 © Specify the order reason you want to consider and press Enter key Cexl Init | JOO by CI) im Oo oooo0o00 i} @)|oo0o0000 ‘* Now you should be able to execute the report based on the order reason