SAP Knowledge Base Article - Preview

3603914 - The order quantity is shown as zero for credit memo request or debit memo request in optimized VA05 report

Symptom

In old "List of Sales Order" report, the order quantity is shown as the value of target quantity for credit memo request or debit memo request via VA05. However in optimized VA05 reports, the order quantity is shown as zero but not shown as the value of target quantity which is different from the old "List of Sales Order" report.


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Environment

  • Sales and Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, S4, VA05, Order Quantity, Confirmed Quantity, Target Quantity,  List of Sales Order, optimization, optimized  , KBA , SD-SLS-GF-RE , Reporting , Problem

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