ZVA07 report with duplication lines once sales item with partial confirmation

[former_member1375749]

Hello,

When I run an open SO report via T-CODE ZVA07, here is always duplicate lines once my sales item is with partial AB confirmation. And in the duplicated line, the "AB conf. qty". & "AB conf. date" will mismatch with the "SO conf. qty." & "SO material availability date".

I want to know how to get ZVA07 report without duplications, and if duplication is must, how to get correct AB qty. & confirmation aligned with SO conf. qty. & SO material available date?

Below is an example. Thank you!

[AnnePetteroe]

Hello Rebecca,

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Kind regards,
Anne

[mahue4798]

Hello Rebecca,

the main point of ur Problem is the Z T-Code.

Z* is a hint, that it is developed by someone of your IT Department or Company.

So i to solve the Problem you have to look into the programm code an identify the structure of the output you see in your Screen.

The different dates are, because one declare the time when the Salesorder will be delivered to the customer and the other date said when the Order enter into your system / Company, i guess.

I hope this answer is helpful.

Kind regards

Maximilian