Re: sales order-open quantity

Hi,

you can archive the required:

Order qty sales order wise report whose dispatch is still pending.

Via the post of Gopal, i.e. VA05 - open order. You can also chek VA05N its similar report.

For the other requirement

system should also  consider Order quantities whose delivery is created but not yet invoiced

Execute Tcode: VL06

and select List of Outbound Delivery

Enter the required Input for setting up the filter

Post that in Status delivery outbound section - select - Billing Status as: A - Not yet Processed

Now execute the report.

Hope this will help out.

Thanks,

SS