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Post Goods Receipt / Return Delivery

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Hi All,

Would just like to inquire on how can we generate a report or table to show all credit return that don't have return delivery or "Post goods receipt" is not clicked.

Thank you and keep safe all

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Hi Adrian,

Unprocessed post goods receipt, this logic for S4 Hana Table LIKP - pass the return delivery no in VBELN and pass A -Not yet processed in WBSTK Total Gds Mvt Stat., for more check make sure field is blank Act. Gds Mvmnt Date - WADAT_IST.

For ECC:

Table VBUK pass the return delivery no in VBELN and pass A in WBSTK Total Gds Mvt Stat

Thanks,

Prabhu

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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If the credit memo document type is different, then, you can check in VF05. Else, you need to develop a customized report from VBFA table where the preceding document category should either be "M" or "H" but not "J"

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@laksmipathi hi good day, yes can view in vf05 but for unprocessed post good receipt in return delivery. report or table if possible.