on 03-07-2017 7:08 PM
Hi,
Could you help me on the delivery due list VL10A (5001 profile).
Sales Order has one line unconfirmed. When i run VL10A in background, the system does not pick the unconfirmed orders and hence and does not captured in log V_SA.
The ask is to show unconfirmed lines in VL10A report. After i run it background, the log should capture this and create an entry in V_SA. The reason being, once logs are updated an email alert will be sent to users to do the fix.
Please help.
Unconfirmed lines are not due for delivery, so what you are asking makes no sense IMHO. If you need a list of unconfirmed orders simply create a custom report or a query and email it all you want. You can create a log in a custom report too if that's really required.
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As rightly said, for un-confirmed schedule lines, why were you checking in delivery related transactions? In table VBEP, you have Order quantity and Confirmed quantity fields. You can conclude wherever the order quantity is not blank and confirmed quantity is blank, and accordingly, your ABAP team can develop a report to send the data
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