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RVSPERAU - Sales Orders / Contracts Blocked for Delivery

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Description

All orders blocked for shipping are displayed in this list with order values. Please note that the value is determined from the confirmed quantities of the order items.

The shipping due date index VEPVG and the matchcode for the unconfirmed orders are used in the determination of the schedule lines.

You can use the parameters

New data selection and

Fast display/document overview

to influence the runtime, up-to-date nature, and scope of the evaluation. If you activate New data selection the system uses the database to read all tables required to prepare the list.

If the parameter is not active, the last dataset in the database is read.

The Fast display/document overview parameter provides you with an overview of the documents that are blocked. This list does not place as much demand on performance levels.

Once you have generated a list, you can use the parameter

Save dataset

to save this list under your name.

Output

1. Monthly overview

The confirmed and blocked order value is displayed in a monthly overview. The system takes the goods issue date to determine the month.

1. Customer view

Blocked orders are displayed and the customer specified.

1. Material view

Blocked orders are displayed and the material specified.

1. Document overview

The documents are displayed and the goods issue date, the shipping point, the ship-to party and the delivery block specified.

You can branch to document processing from the customer and material views.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2053 Date: 20240601 Time: 103350     sap01-206 ( 31 ms )