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    <title>topic Re: Sales Orders in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207470#M1005487</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have to check the PGI from Delivery .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SO you go to Delivery &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First select all the sales orders ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now using the sales Orders Go to table LIPS&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;with the LIPS-VGBEL = VBAP-VBELN  and&lt;/P&gt;&lt;P&gt;            LIPS-VGPOS  = VBAP-POSNR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now you will get all the Deliveries.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;using the deliveries you go to the Table VBUP with WBSTA = 'C'  now you will be success. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what ever Delivery you will find entry in the VBUP with WBSTA = 'C' you delete those sales orders.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 28 Jul 2008 11:16:46 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-07-28T11:16:46Z</dc:date>
    <item>
      <title>Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207465#M1005482</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  Need to remove sales order items which are been PGI from a report . Just wondering what tables will give the info. whether a sales order item is been PGI or not .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Vind&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 10:55:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207465#M1005482</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-28T10:55:29Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207466#M1005483</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Just try to link VBAP and LIKP or LIPS.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;amit.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 10:58:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207466#M1005483</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-28T10:58:22Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207467#M1005484</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;you can find the status using the table VBUP&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;VBUP-WBSTA = 'C'. then it is completely Processed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;WBSTA is the Goods Movment status.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So using the status you can delete the items from VBAP/&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 11:03:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207467#M1005484</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-28T11:03:10Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207468#M1005485</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vijay ,&lt;/P&gt;&lt;P&gt;                       The status is blank for table vbup so its not working that way though the orders itenms are PGI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;THANKS,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 11:08:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207468#M1005485</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-28T11:08:42Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207469#M1005486</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Just go to &lt;STRONG&gt;VBFA&lt;/STRONG&gt; table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Give sales order and item in VBELV and POSNV fields, capital R in vbtyp_n field. If u have a record then PGI is done. If not the PGI is not done. In the field VBELN u will get GI doc number.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This table not only give u PGI. U can check in backwards also like by giving delivery u can find sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Vinod.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 11:09:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207469#M1005486</guid>
      <dc:creator>vinod_vemuru2</dc:creator>
      <dc:date>2008-07-28T11:09:22Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Orders</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207470#M1005487</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have to check the PGI from Delivery .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SO you go to Delivery &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First select all the sales orders ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now using the sales Orders Go to table LIPS&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;with the LIPS-VGBEL = VBAP-VBELN  and&lt;/P&gt;&lt;P&gt;            LIPS-VGPOS  = VBAP-POSNR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now you will get all the Deliveries.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;using the deliveries you go to the Table VBUP with WBSTA = 'C'  now you will be success. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what ever Delivery you will find entry in the VBUP with WBSTA = 'C' you delete those sales orders.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 28 Jul 2008 11:16:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-orders/m-p/4207470#M1005487</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-07-28T11:16:46Z</dc:date>
    </item>
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