Selection criteria is same as VAO5.
- Sales Document no.
- Item No
- 1) Ordered Q'ty
- 2) Scheduline NOT confirmed Q'ty (Delivery is not created)
- 3) Scheduline confirmed Q'ty (Delivery is not created)
- 4) NOT delivered Q'ty (Delivery only created and PGI not done)
- 5) Delivered Q'ty (Delivery created and PGI done)
In the last two fields i am getting stuck. In the cases of return orders, my report is not showing correct values.