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  • Report On Prodcution Order

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    Subhasis Sarkar
    8 views8 pages
    This document provides instructions for generating a report displaying sales order information between specified posting periods, including the sales order number, billing document number, account number, activity type, amount, and other key fields. It also notes the tables to add and how to handle credit amounts. The report layout and fields to include are clearly defined to output the relevant order details in a readable format.

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    Report on Prodcution Order

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    This document provides instructions for generating a report displaying sales order information between specified posting periods, including the sales order number, billing document number, account number, activity type, amount, and other key fields. It also notes the tables to add and how to handle credit amounts. The report layout and fields to include are clearly defined to output the relevant order details in a readable format.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views8 pages

    Report On Prodcution Order

    Uploaded by

    Subhasis Sarkar
    This document provides instructions for generating a report displaying sales order information between specified posting periods, including the sales order number, billing document number, account number, activity type, amount, and other key fields. It also notes the tables to add and how to handle credit amounts. The report layout and fields to include are clearly defined to output the relevant order details in a readable format.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Selection screen

    POSTING PERIOD
    SALES ORG
    DIST CHANNEL

    FROM

    TO

    SALES ORG

    DIST channel

    Business Group

    Sales Order no

    VBRK-VKORG

    VBRK-VTWEG

    ZBUGR_GR

    VBAP-ARKTX

    TEST OUTPUT
    THE REPORT SHOULD LOOK LIKE THIS

    ADD TABLES
    GLPCA
    VBRP
    ZBUGR

    Sales Order Line no

    Billing Document no

    Billing doc line no

    posting date

    VBRP

    VBRP

    GLPCA-BUDAT

    QUERY BETWEEN

    PSFC_DISP TO GET SALES ORDER NO AND LINE NO


    OR
    AFPOD-KDAUF

    production Order

    POSTED BY

    TEXT

    GLPCA-AUFNR

    GLPCA-USNAM

    GLPCA-SGTXT

    NO AND LINE NO

    Account No
    690030

    Activity Type
    ASSY

    Amount

    GLPCA-KSL
    WHEN THE AMOUNT IS H (CREDIT)
    *-1 (MULTIPLY) MAKE IT POSSITIVE WHILE DISPLAYING

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