on 2013 Jan 03 1:52 PM
Dear Forum,
we need a small help regarding settled process orders, once we creates the process order automatically settlement rule will creates and updates the status SETC, but after settlement there is no order status will update in the order level.
As of now we are using the COOISPI transaction code with order status TE-CO and DLV and extract the all orders and closing
But still this wont give accurate picture about the settled orders.
Please advise us is there any table where settled orders we can see or any z report which used in your organization?
Regards,
Ravi.
You can check the report S_ALR_87013015.
Report shows debit/credit/balance. Whereever balance finds, those orders needs to be settled.
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