ZSRDR

1. PCs is appearing incorrectly, report is multiplying PCs with conversion. Whereas the order item itself is in PCs hence multipli
2. Discount Val/CAR is appearing zero for a many items.
3. Discount Val/PC is appearing zero for many items.
4. Delivery Type should be blank in case of ZCMR order type.
5. Delivery Type Name should be blank in case of ZCMR order type.
6. Return Delivery Number should be blank in case of ZCMR order type.
7. GRN for a few cases is appearing blank whereas GR is generated.
8. GRN and DO number for a few different orders is appearing same whereas in system both orders have different DOs.
9. Created On and Created by is appearing blank for a few cases where as DO is created.
10. If an invoice (Debit/Credit note) is cancelled it should not appear in this report.
11. One of the parameters of this report should include order creation date.
12. Batch is appearing twice, keep the one in Delivery Order and remove the one after invoice.
13. Dealer Price/Carton after invoice can be removed as already available after order.
14. Price/Pc after invoice can be removed as already available after order.
15. MRP / Pc after invoice can be removed as already available after order.
16. MRP /Carton after invoice can be removed as already available after order.
17. Retail Price / Pc after invoice can be removed as already available after order.
18. Retail Price /Carton after invoice can be removed as already available after order.
19. Conversion after invoice can be removed as already available after order.
20. Discount Val/CAR is appearing zero for a many items. (after invoice)
21. Request Number should be changed to Order Number.

ZSDDR
1. Request Number should be changed to Order Number.
2. Ind. Std Des from Basic Data2 is to be added.
3. Order quantity is zero for ZCMR Document type.
4. Conversion for a ZSSO Item is appearing zero.
5. Volume Unit is showing MMQ.
6. Invoice Number: Latest invoice number should appear.
7. Created By: Latest invoice creator's name should appear.
8. Created On: Latest invoice creation date should appear.
9. Accounting Document Number: Latest accounting document number should appear.
10. PCs at SO and Invoice level are appearing incorrect.
11. Dealer Price/Carton keep the one after Sales Order and remove the one after Invoice.
12. Price/Pc keep the one after Sales Order and remove the one after Invoice.
13. MRP / Pc keep the one after Sales Order and remove the one after Invoice.
14. MRP /Carton keep the one after Sales Order and remove the one after Invoice.
15. Retail Price / Pc keep the one after Sales Order and remove the one after Invoice.
16. Retail Price /Carton keep the one after Sales Order and remove the one after Invoice.
17. Discount Value incorrect discount values for a few cases. Discount for Credit should appear as +ve.
19. Discount Value % is showing numerical values.
20. Discount Amount is showing zero value.
21. Other discount types missing in report.
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STATUS
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