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Looking for Standard report - orders which are Invoiced not delivered

Feb 20 at 05:32 AM

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Former Member

Hello,

Please provide me a standard report in ECC for orders which are Invoiced not delivered.

Regards

Raj

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Former Member
G Lakshmipathi

I have tried to search for the reports using above links ..but most of the results shown for "not invoiced but shipped" .and some of the results have shown it can be achieved from queries using tables.But we are looking for standard reports like VL060/Vl06 where we can select billing status and goods movement status .

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Hi,

Wheres are you talking about a report for order related billing?

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3 Answers

Jelena Perfiljeva
Feb 20 at 05:45 PM
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"Please provide me" is not a question. And it's not clear what "invoiced not delivered" means. Is it "shaken, not stirred" situation and you just missed a comma? Is it "not delivered to the customer"? Only the freight carrier would know the real life delivery status. Already you see this causes more questions than answers. Please read this blog on how to post the questions more effectively.

If you meant to ask is there is a standard report that shows the sales orders with order-related billing status C and delivery status A or B then there is no such report, to my knowledge. Standard reports are in general visible in the SAP menu. You can also always search for the transactions by description in SE93. And you can also search in SAP Notes (with SID), in addition to SCN.

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Oleg K Feb 20 at 08:59 PM
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mate, it should be a custom report.

make sure you understand user requirements before you talk to abaper.

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G Lakshmipathi
Feb 20 at 11:40 AM
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orders which are Invoiced not delivered

Now only I noticed that !!!!

How SAP know that the material has not been despatched? It is purely users discipline. In fact, I don't understand as to why when the stock has been posted for goods issue and invoiced, material is still in delivering plant?

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Former Member

Invoiced but not shipped would be for example the case of an invoice issued but the goods stayed in the warehouse at month end (maybe because the customer did not picked it up or there was some logistic issue). Such materials, we would be forced to reverse the invoice issued because the sale is not done and still the company owns the goods. In order to do that we need to know if any goods invoiced were not shipped .

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Don't issue an invoice before PGI and you won't have such problem. It's a standard process and it's not clear from this post why you can't follow it.

Also several answers have already been provided. If this is answered then kindly close the question. Otherwise explain what exactly is still not answered.

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Former Member

I have checked through VLO60 (Delivery Monitor Report) , to get the invoices which are not delivered by choosing Billing Status as " Completed" and GoodsMovement Status as "Not yet Processed".But this is not worked .

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It won't work because apparently you're invoicing orders, not deliveries.

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