INPUT SALES ORG

DIST
DIV
CREATION DATE FROM
CUSTOMER
CUSTOMER REF
Sales Doc Type
Sales Order (From & To)
Header Plant
Header Storage Location

Date range From and To

CHECK BOX OPEN SALES ORDERS Pending approval
Pending delivery
OPEN DELIVERIES Pending picking
Pending PGI
Pending billing
OPEN INVOICES

REPORT OUTPUT

SALES ORDER SOLD TO PARTY SHIP TO PARTY

TO

Staus= Pending
Pass the creation date and pick all sales order wich are not having delivery no
Pass the creation date and pick all sales order wich are Picking status not eual to C
Pass the creation date and pick all sales order wich are PGI status not eual to C
Pass the creation date and pick all sales order wich are having billing blank
Pass the creation date and pick all sales order wich are having Acounting doc no blank

ORDER TYPE REGION

 1
2

CUSTOMER REFCREATED ONCREATED BSALE ORG DIST CHN DIVISION

VBAK-BSTNK
SALES ORDER STATUS-Overall Status Sales Order Approval SShipping Method Shipping Type
VBAK-GBSTK
SALES CHANNEL HEADER PLANT HEADER STORAGE LOC SALES EMPLOYEE
VBPA-SE
ITEM NO MATERIAL NO AND DIQUANTITY UNIT OF MEASURE NET VALUE
ITEM PLANT ITEM STORAGE LOC SHIPPING POINT WBS eleme
VBAP
ZPR0-With Description ALL DISCOUNT COND TYPES- WITH REMARKS Output Tax-MWST TOTAL AMOUNT
HEADER TEXT HEADER TEXT HEADER TEHEADER TEHEADER TEHEADER TEXT
Shipping instructions Home Delivery Instructions HD_CUSTNHD_CONTAHD_ADDREHD_EMAIL DELIVERY
ITEM MATERIAL QUANTITY DELIVEY P STORAGEL VALUEATIOPROFITABUWM RELEVANCE = YES/NO
VBUK-LVSTK
WM Activity Sts TRANSFER ORDER PICKING STATUS PICKING QTY PGI STATUS
VBUK-LVSTK
PASS DELIVERY NO TO VBFA-VBELV AND VBFA-VBTYPE_N =Q get the VBELN LIPS-WBSTA
PGI DOC INVOICE NUMBER BILLING DAMATERIAL QUANTITY UOM NET VALUETOTAL INV
VBRP-MEINS
ACCOUNTING DOC NUMBER
VBRK-BELNR
order no item delivery item qty billing item qty
103001 10 213001 10 5 300021 10 5
103001 10 213002 20 5 300022 20 5

TX18 HD_CUSTNAME
TX19 HD_CONTACT
TX20 HD_ADDRESS
TX21 HD_EMAIL