ZS23 Report

ZS23 report is more of a status report for a particular sales document.

Input parameters:
Mandatory:
Sales Organization: 400A , 321A and 190A
Distribution Channel: 19
Division: 10
Shipping Point: From which we dispatch the goods: Ex China 1900
Order Type: ZOAA
Created date: This is a range from which date we want to check the Sales Order status.

Other Parameters:
Customer Details:
Material Details:

Output parameters:
This gives all details of a Order with reference to order number. It indicates the
following
Sales Order Number: Only Sales Order Number provided
Material: Material Ordered
RDD: requested Delivery date from Customer
Total Quantity in the Order: Order in the Sales Document
UOM: As per our SAP System
Order Value: Total value of the order
Confirmed Quantity: Confirmed Delivery Quantity
Total Quantity Goods issue: Quantity that is shipped to customer
Invoice Quantity: Quantity that is invoiced

ZS23 Output.xls

Enclosed Report generated for reference