Hi,
We got issue from Users, IQ09 report is not giving results properly. when we are trying to execute report, with sales order number for which delivery PGI'ed with serial numbers, not getting reslut with corresponding material and serial number. when we maintain this sales order in IQ02 for equipment, then report showing result as per this sales order criteria. when we execute with customer numbers for which deliveries PGi'ed with serial numbers also, we are not getting any results.
When I checked sales order details in inputs screen, below message appeared. is report will show the results for only non valuated sales orders, not normal sales orders? what is the meaning of below message?
Sales Order Number
Uniquely identifies a sales order.
Dependencies
The selection of postprocessing records via the sales order number is only possible for non-valuated sales order stock.
What is the purpose of this report and why we are not able to get results with reference to sales orders and customers for which delivery PGI'ed with serial numbers? our users are faceing issues with this report while entering sales data as inputs. is there any other report to get serail number and material details, when we give delivery number, sales order or customer numbers as inputs(sales data)?
Thanks & Regards,
Jai Prabhu.