on 09-19-2007 12:56 PM
Hi,
Frends,
Actually I want Reports in sap ex:Scheduling Agreements/Deliveries/Billing Documents created.
After end of the month client wants a report month wise NOT PAYER WISE like (s.doc-b.doc-material-qnty-vat-e.cess-secess)this table.
Pl tel me hw to findout in Standard SAP
Babu Rao
myfriend2795@yahoo.com
Hi Babu
To know what the preceding or subsequent document in SD, goto SE16 and type VBFA table which will have on top "Preceding doc and Follow-on doc". You have to select either of this depending upon your requirement and below this there will be one more field "Subs.doc category" and "Prec. doc category".
Example, if you want to see list of delivery documents for sale orders, you have to list sale order numbers on top "Preceding doc" and "J" in "Subs doc category". If you now execute, a report will be generated as per your requirement.
I am sure, this explanation will satisfy you. Reward me with more points if so.
Regards
G. Lakshmipathi
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Hi..
See if u can use SD01..
Regds
MM
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Hi Babu Rao
You can generate reports in Query (SQVI) Table Join, based on the following:-
a) For Order VBAK / VBAP
b) Delivery LIKP / LIPS
c) Billing VBRK / VBRP
Reward please if this helps you.
Regards
G. Lakshmipathi
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Hi,
Go to SAP1 transaction, this is the SAP standard report selection. If it is not there then you need to contact your ABAP team with a clear requirement.
Prase
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