Return ordersand subsequent delivery Report

[Former Member]

Hi

My client requires Open return orders Report. we have  number of  Invoices around 5 lakhs . which  is forward cycle for these Invoice i need to extract subsequent return order or return delivery created.

1.By passing the Invoices in VBFA table  Folllow on document I Will get the return order . and then Pass these Return order in VBUK . And filter based on the delivery status and overall delivery status 

A    Not yet processed

B    Partially processed

C    Completely processed

If Patially Processed again Pass these return order in VBFA and get the Deliveries.

Kindly help is there any other way were I can extract the subsequent order or return delivery report where Input Invoice should be given.

Thanks

Basavaraj

[Lakshmipathi · Accepted solution]

Go to VA05 where you have the option of Document Type as one of the input parameters.  Here maintain your return order type and place your mouse on "Open sale orders" and execute so that you will get all return orders.  With regard to delivery,  what exactly you were looking for? 

• Delivery created but not posted for Goods Return or
• Delivery created and Posted for Goods Return

G. Lakshmipathi

.

[Former Member · Accepted solution]

Hi,

I need  extract the report  for Open return Orders. Since i have invoices as as an Input .

"Open sale orders" and execute so that you will get all return orders.  With regard to delivery,  what exactly you were looking for? "

If I use this Report VA05 I will get the all the Open  return  orders. Again Pass these Open Orders In VB FA and get the  Preceding billing Document . and Validate the data with V-look up  .

Thanks

Basvaraj

[siva_vasireddy2 · Accepted solution]

Hi,

The Only way is to Develop a Z-Report combining fowarding and Return Documents.

This can be developed by Abaper very easily