In my previous posts
we discussed about some key areas in the "List of Sales Order Report"
(Transaction VA05). Those are;
- How to save a default variant for VA05 (Click here)
- Enhance VA05 report selection screen for Ship To Party (Click here)
In the standard report we have, Sold to Party, Material, Purchase Order
Number and the Document date as selection criteria. In addition to that, under
"Further Selection Criteria" button, we can include "Distribution
Channel", "Division", "Sales Office", "Sales
Group", "Sales Document type", "Created By" and "Sales
document number".
It is often requested by business to execute this report with different
selection criteria other than what is mentioned above.
Therefore let's see how we can add a new field under "Further
Selection Criteria" button in VA05 report.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
Please feel free to post your suggestions, feedback and comments!
No comments:
Post a Comment