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Former Member
Jun 20, 2014 at 07:35 AM

Return ordersand subsequent delivery Report



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.