CVD1 functionality

[imachoshvili]

Hi Team,

Is there any reason to not have all orders from a specific time frame, for example from day 1 to day 31 displayed in CVD1?

I´m looking for a customer that had orders delivered within this frame but I couldn´t find them in CVD1.

Thanks in advance.

Igor

[christoph_bergemann]

Hello

based on this:

Hi Sat,

Actually I know that a specific customer had a sales order and delivered product on Feb, however I could not find his order in CVD1. I found product for other customer, so product itself is correct, I mean, I can see shipping order for this product, but not for all customers.

Thanks

Igor

If you have the "material" number / "Business partner number" / Sales organisation the research might be easy (in CVDDH and other tables). E.g. you could check table "NAST" as a potential starting point.

By the way: if there is no "Report released" (WWI report): at least you should find an "error" in CVD1 but ONLY if there was really a SD_CALL process which started the "Report shipment process"

You should check: if there was a sales order you can check the related "output messages" if you can find a message which is SDS/MSDS relevant. If there is no message: Sorry: The E2E process will not work. But even if there is a message: we know that there can be a "trouble" (discussed in this FORUM very often)

But based on your Sales Order you can check as well the "delivery". Here you should to the same. Check if you can find a SDS/MSDS output message. If you can not find it. Sorry: the E2E process will not work (but the same is true as with "Sales Order").

Many EHS Consultants do not really love this SAP SD/EHS integration. You need to have good knowledge in SAP SD so that you can prepare the "output messages" based on business demand. AND you will find many threads here discussing this SAP SD integration part (describing issues in the output message generation).

C.B.

[christoph_bergemann]

Hello

assuming we are talking about a "SD_CALL": it seems to be that you know the business partner number of your customer.

Now the "issue" is the E2E process. The process starts (in many cases) in the "Delivery". So if there was not a delivery for the customer with a material which is environmental relevant: there will be no report shipping order.

Assuming you have an idea regarding: what could be the material dispatched to the cusomer and/or the sales organisation used: yi can use SE16/SE16n to check the data in the relevant tables. If you can find a dispatchment: there is a good chance that somethingis "wring" in the SAP SD part of the E2E process of report shipment

So sorry: you need to perform additional checks in your system.

C.B.

[imachoshvili]

Hi CB,

Thanks for your comments.

Igor

[satya11719]

Hello Igor

Im not sure if i understand you correctly, you can enter the date in the initial screen create date from and to, to view the reports for a particular time frame.

Best

Satya

[imachoshvili]

Hi Sat,

Actually I know that a specific customer had a sales order and delivered product on Feb, however I could not find his order in CVD1. I found product for other customer, so product itself is correct, I mean, I can see shipping order for this product, but not for all customers.

Thanks

Igor