Is there a typical report on the list of open divisions?????? (i.e. if qty is expected > Qty). Below is a list of booking codes relevant to this SAP VA35N report – Hi Delivery Plan List, of course you can use the ME80FN t code. In the selection screen, go to a dynamic selection and get the „Completed Delivery“ variant and set the „not equal“ x variant. Then run the report and go to the delivery plan by clicking on most of the tool tracks. Unfortunately, I did not find such a standard report and I was forced to make a request — again, you only anticipated the quantity and quantity delivered, so the open quantity must be calculated by the local field and the formula. The framework agreement is a long-term sales contract between Kreditor and Debitor. The structure agreement consists of two types: contract The contract is a draft contract and they do not contain delivery dates for the equipment. The contract is of two types: I tried ME3L and created a selection setting, but I can only get it to report the classifications that provided qty 0. It does not contain all the lines for which a partial delivery has been booked. Good morning, good.

I`m going to check it out. In addition to the variant, there is another option inME80FN. There are three points of view for this report. Switch to The View Change selectDel.Schedule view. It shows both quantities (v/sdelivered command). And the „Order History“ view shows all GR commands with a value. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. This report can be accessed by another progam/report simply using the ABAP SUBMIT statement, see z.B below. ABAP code snipts, as this should be done. SUBMIT SD_SALES_SCHED_AGREEMNTS_VIEW message.

„Basic submit SD_SALES_SCHED_AGREEMNTS_VIEW and return.“ Return to the original report after the completion of the SUBMIT report SD_SALES_SCHED_AGREEMNTS_VIEW VIA SELECTION-SCREEN. „The user`s report selection screen Show more syntax options for ABAP SUBMIT statement See possible menu paths to access the same report by avoiding entering the transaction code. Path 1Logistics → materials management → purchase → framework agreement → framework agreement → modification Please help me to know if a report on open appointments is available. 4Logistic Path → production → DRP → environment → planning agreement → There is a standard report for open calendar lines. ME80 . Use t.code: ME3N – then in the next screen, select the selection setting WE101 , then execution selection text: SZPERS – Staff number Responsible selection Text: SVTWEG – Distribution Channel Text Selection: SVKORG – Sales Organization Selection Text: SVKG RP – Sales Groups Sales Groups Text: SVKBUR – Sales Office Text: SVBELN SELECTION of the Text Department: SMATNR – Choice of Materials Text: SKUNNR – Selection of Sale to Part Text: SERN AM – Created by SelectionText: SDATAB – Valid in SelectionText: SAUART – Sales ChoiceType Choice Text: PZPAVW – Partner Functions Responsible Selection Text: PVBOFF – Open Selection Text: PVBOFF Agreemnts Selection text: PBSTKD – Order number Title: List of delivery plans Text symbol: S04 – People Responsible text symbol: S03 – Docum.Data Text Symbol: S02 – Crit Selection.