Re: RE:[sap-log-sd] 'Invoice Status' in SAP Query Reporting On Tables VBAK/ VBAP

Reply from hagen on Apr 16 at 2:28 AM
Hello Typewriter,

that sounds very interesting, however, but there are also?performance
problems.?

Sales departments?- for planning purposes - want to have an overview on
the distribution channel level about "open order items"?within a defined
delivery date frame. Open orders in their terminology are sales order items
that are not blocked for delivery or credit, independent whether there is a
delivery already created or not, the only criteria is: they must not have
been billed and the confirmed delivery date must be in the selected
delivery date frame.

Any idea is highly appreciated.

Regards Hagen



>
> -------- Original-Nachricht --------
> Datum: Sat, 14 Apr 2012 05:41:04 -0400

---------------Original Message---------------
From: Typewriter
Sent: Saturday, April 14, 2012 12:18 PM
Subject: 'Invoice Status' in SAP Query Reporting On Tables VBAK/ VBAP

Hi Hagen,

Have you explored VA05N?

When I get an opportunity (SAP access) I shall check it too.

 
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