SAPMV50S SAP ABAP Report - Collective Processing of Deliveries (Delivery Due List)

SAP T-Codes / Example ABAP code
ABAP OO / SAP Function Modules
ABAP reports / SAP Error Messages
SAP Tables / SAP Video Training

SAPMV50S is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter SAPMV50S into the relevant SAP transactions such as SE38 or SE80

ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.

SUBMIT SAPMV50S. "Basic submit
SUBMIT SAPMV50S AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV50S VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement

Text pool values

Selection Text: ALLEA = ?...(ALLEA)
Selection Text: ANZEI = List display
Selection Text: BRGEW = Maximum gross weight
Selection Text: GEWEI = WUn
Selection Text: KUNNR = Sold-to party
Selection Text: KUNWE = Ship-to party
Selection Text: LEDAB = To
Selection Text: LEDAV = Delivery creation date
Selection Text: LGORT = Storage location
Selection Text: LPRIO = Delivery priority
Selection Text: MATNR = Material
Selection Text: MAXZT = Maximum time in days
Selection Text: PROTO = Issue collectve processing log
Selection Text: ROUTE = Route
Selection Text: SAMML = Create deliveries
Selection Text: SPAR1 = Division
Selection Text: EBELV = ?...(EBELV)
Selection Text: EBELB = ?...(EBELB)
Selection Text: ALLEB = ?...(ALLEB)
Selection Text: WERKS = Plant
Selection Text: WADAV = Goods issue date from
Selection Text: WADAB = To
Selection Text: VTWE1 = Distribution channel
Selection Text: VSTEL = Shipping point
Selection Text: VOLUM = Maximum volume
Selection Text: VOLEH = VUoM
Selection Text: VKOR1 = Sales organization
Selection Text: VBELV = Sales order from
Selection Text: VBELB = To
Selection Text: VARNR = Display variants
Selection Text: SPDNR = Forwarding agent
Title: Collective Processing of Deliveries (Delivery Due List)
Text Symbol: P10 = Create deliveries
Text Symbol: P11 = Orders
Text Symbol: P12 = Purchase orders
Text Symbol: P13 = Stock transport order from
Text Symbol: P14 = Layout
Text Symbol: P15 = Display collective processing log

Text Symbol: PT2 = Exit
Text Symbol: PT4 = Leave list level
Text Symbol: S01 = Coll.processing in the background
Text Symbol: S02 = Coll.processing in the foreground
Text Symbol: S04 = ItmNo. Material Description
Text Symbol: S05 = Weight Weight Unit Volume Vol.Unit Qty UoM
Text Symbol: S08 = Created deliveries
Text Symbol: S09 = Number of notes
Text Symbol: S10 = Processed weight
Text Symbol: S11 = Processed volume
Text Symbol: S12 = Lab.required in days
Text Symbol: S14 = Order Delivery
Text Symbol: S16 = Document Item Note
Text Symbol: T01 = Choose how the delivery
Text Symbol: T02 = due list is to be displayed
Text Symbol: U01 = List begins with
Text Symbol: 051 = Totals: >
Text Symbol: 047 = Selection fields
Text Symbol: 046 = Search fields
Text Symbol: 040 = Selection
Text Symbol: 038 = Dlv.due list totals
Text Symbol: 037 = Dlv.due list details
Text Symbol: 036 = Enter selection requirements
Text Symbol: 035 = Search list for line item
Text Symbol: 033 = Labor required
Text Symbol: 032 = Volume
Text Symbol: 031 = Gross weight
Text Symbol: 024 = Days
Text Symbol: 023 = **Labor required
Text Symbol: 022 = ********Volume*Unit**
Text Symbol: 021 = *Gross weight*Unit**
Text Symbol: 015 = << String search >>
Text Symbol: 014 = Standard list
Text Symbol: 013 = Sort
Text Symbol: 012 = Find
Text Symbol: 011 = Add up
Text Symbol: 010 = Basic list
Text Symbol: 009 = Items
Text Symbol: 007 = ( selected:

Text Symbol: 004 = Pur. order
Text Symbol: 003 = Sort:
Text Symbol: 002 = Choose:
Text Symbol: 001 = Totals:
Text Symbol: P09 = List display
Text Symbol: P08 = Maximum volume
Text Symbol: P07 = Maximum gross weight
Text Symbol: P06 = /
Text Symbol: P05 = Plant/Storage location
Text Symbol: P04 = Goods issue date from
Text Symbol: P03 = Sales order from
Text Symbol: P02 = to
Text Symbol: P01 = Delivery creation date from
Text Symbol: C02 = Processed with individual delivery
Text Symbol: C01 = Orders blocked for delivery
Text Symbol: A09 = Documents to be selected------------- Procedure control
Text Symbol: A07 = Capacities
Text Symbol: A06 = Material data
Text Symbol: A05 = Customer data
Text Symbol: A04 = Range of documents
Text Symbol: A03 = Shipment data
Text Symbol: A01 = Organizational data
Text Symbol: 065 = Collective processing
Text Symbol: 064 = Purchase order
Text Symbol: 061 = made to this list level ?
Text Symbol: 060 = Do you want to save the changes
Text Symbol: 059 = (miscellaneous)
Text Symbol: 055 = the delivery due list?
Text Symbol: 054 = Do you want to end processing of
Text Symbol: 053 = (Interval)
Text Symbol: 052 = >

INCLUDES used within this REPORT SAPMV50S

INCLUDE MV50STOP.
INCLUDE MV50SSEL.
INCLUDE MV50SAT0.
INCLUDE MV50SO00.
INCLUDE MV50SI00.
INCLUDE MV50SO01.
INCLUDE MV50SI01.
INCLUDE MV50SA00.

INCLUDE MV50SFA0.
INCLUDE MV50SFAC.
INCLUDE MV50SFB0.
INCLUDE MV50SFC0.
INCLUDE MV50SFD0.
INCLUDE MV50SFE0.
INCLUDE MV50SFF0.
INCLUDE MV50SFG0.
INCLUDE MV50SFI0.
INCLUDE MV50SFL0.
INCLUDE MV50SFK0.
INCLUDE MV50SFM0.
INCLUDE MV50SFN0.
INCLUDE MV50SFNC.
INCLUDE MV50SFO0.
INCLUDE MV50SFOC.
INCLUDE MV50SFP0.
INCLUDE MV50SFPC.
INCLUDE MV50SFR0.
INCLUDE MV50SFS0.
INCLUDE MV50SFSC.
INCLUDE MV50SFT0.
INCLUDE MV50SFTC.
INCLUDE MV50SFU0.
INCLUDE MV50SFV0.
INCLUDE MV50SFW0.
INCLUDE MV50SFZ0.
INCLUDE MV50SFZC.
INCLUDE MV50SSAM.
INCLUDE MV50SFZ1.
INCLUDE MV50SFZ2.
INCLUDE MV50SFZ3.
INCLUDE MV50SFZ4.

TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!

Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!

Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name SAPMV50S or its description.

SAPMV50S - Collective Processing of Deliveries (Delivery Due List)
SAPMV50S - Collective Processing of Deliveries (Delivery Due List)
SAPMV50B - Module Pool Request Inb. Delivery / Confirmation of Picking Order
SAPMV50B - Module Pool Request Inb. Delivery / Confirmation of Picking Order
SAPMV50AWIB - documentation and ABAP source code
SAPMV50AWIB - documentation and ABAP source code