Customer sales report by customer category
Hi to all,
as we have maintained a price lists customer wise and the attached the customer according to its category.so when i apply a price change to a specific category it ill automatically applicable to all the customer under this category.
now my question is that can i have a sales report as per the customer category instead of puttting individual customer codes to execute the report?
thanks
Attiq
Dear JP the error is "no condition record exist for this selection"
but if i am not wrong this is a pricing report not the sales report,i need sales report.
thanks.
Similar Messages
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How to add more fields to Customer sales report
I want to add some fields to customer sales report generating through S_ALR_87012186 like,Invoice number,Invoice date,Tax registration number,tax amount,before tax amount..etc.
Please let us know the best possible method to add these details.It is not suggested to alter a standard SAP report. Still if the requirement persists, then copy the standard program into a zprogram and add required fields.
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Hi
Is there any report in SAP to know the customer wise sales order peport.
we need to konw customer wise sales orders report period wise. how many salea orders we booked for the customer wise.
EX: Customer No Customer Name Total Sales order(Total of sales orders).
Plase let me know any report available for this kind of information.
Thanks
RaoDear Rao,
I think, none of above suggested reports will ful-fill your requirement.
Customer No.---Customer Name - Sales Order Nos.--SO Value
And this data, needs to be fetched, based up on period, as entered by user.
There are some other factors, need to be considered, as:
Whether or not, Rejected/ Return Order values, need to be detected from originally booked SO amount, in to the report.
In my opinion, you must have to go for Z-development.
Write-down your functional specification for Report-requirement and discuss the same with ABAPer, from where values (Table-Field) needs to be captured and what are all check-points need to be coded-down.
Best Regards,
Amit -
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Hello
We manage the credit of some customers by Customers Hierarchy, this is, we assign the credit limit to the main customer, and then, that credit could be used by the dependent nodes.
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Thank you in advanceEnrique
Can you not see it in the field 'Credit exposure' for the main customer in transaction FD33?
You should get the cumulative exposure there.
If not use VA05 or VA05n and create a variant for each hierarchy with all the customers and get a full listing with total sales.
or you can use SIS to perform Standard Analysis for customer ( T code MCTA) and create a variant here again with all the customers in a hierarchy.
Does it work? -
Customer Sales Order number & Customer PO number
Hi experts,
We are doing third party sales. So once we create Customer Sales Orders manually via VA01, users also manually create Purchase Req for it.
We do not automatically create PR from Sales Order, as this is not my clients requirement. So we don't use item category group BANS in the material master.
In the item level in the PR under the Contact Person tab, the creation indicator shows "V Sales & distribution document". Once PR is created this updates the PR number under the item level Schedule lines in the Sales Order.
After PR creation, we run a job to create PO's.
But the new requirement from the client is to automate this PO creation thru EDI.
Our SAP is 4.6C & the Idoc type we use is ORDERS05 & Message Type is ORDERS. We are using EDIFACT std.
Once I get the idoc xml file for this PO, I find that my Customer PO number (from the Sales Order) & also the Customer Sales Order number is not copying to the xml output.
Please advise what needs to be done inorder to have it.
This will be great help & I will reward for the answers !
Rgds,
PriHi,
In VOV8 you can only Check whether the purchase order number already exists or not.
If you want to do any other check like you said based on customer & PO number combination then follow steps below:
Ask your ABAPER to
1: Create a Z-table where you can store the required Customer No & PO No combinations.
2: Write a code to check the PO no & Customer No entered in Sales order with the entries in the Z-table & throw an error if there is no match.
This code needs to be written in the User exit Save_document_prepare by your ABAPER.
3: This will work at time of Save & not a point of entry. The result will be same "error msg will be thrown"
regards
Edited by: Innovation is key on Feb 28, 2011 6:08 PM -
Cant open custom IR reports In Custom Reports menu Hy.Per. Scorecards
As is wroten in readme file "The generic Oracle Hyperion Interactive Reporting BQY files provided with this release that you can use to generate custom reports may cause javascript or single sign-on errors when you access them from the Custom Reports menu. Custom Interactive Reporting BQY files work as expected."
May be someone know how to open other custom Interactive Reporting BQY files. Smartcut of imported files into workspace dont work and is caused error on the page. Need to open them from Custom Reports menu
Edited by: user10583191 on Nov 10, 2008 2:43 AM
Edited by: user10583191 on Nov 10, 2008 2:44 AMAs is wroten in readme file "The generic Oracle Hyperion Interactive Reporting BQY files provided with this release that you can use to generate custom reports may cause javascript or single sign-on errors when you access them from the Custom Reports menu. Custom Interactive Reporting BQY files work as expected."
May be someone know how to open other custom Interactive Reporting BQY files. Smartcut of imported files into workspace dont work and is caused error on the page. Need to open them from Custom Reports menu
Edited by: user10583191 on Nov 10, 2008 2:43 AM
Edited by: user10583191 on Nov 10, 2008 2:44 AM -
Customer group wise sales report
can somebody give me a clue as to how to take customer group wise sales report
thanksHI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu. -
Customer Master Field for Customer Category
Hi Experts,
Are there any fields available for Customer Master Field for maintaince in the Customer - Basic Data Level? This is to Categorize the Customers regarding the Sales Report we customized.
Thanks a lot!Hi,
Use field Customer class/Industry sectors in MARKETING TAB under general data
or use customer group in sales tab under sales area data
kapil -
Hi masters, want bapi for customer balance report
HI Masters,
please can any one give reply about bapi whch one is using for developing customer balance report in webdynpro java
I want to see the customer balance report in portal through developing webdynpro java application only. for developing , i need bapi regarding customer balance report. Customer when he login the portal he has to view his ledger balance in portal.please give reply about the bapi to see customer ledger balance . we can do by transactional iview. but i need only through webndynpro java application
reply will appreciated.Hi surya,
The tcode for customer balance report is FBL5N
BAPI_AR_ACC_GETKEYDATEBALANCE -
>Customer account balance at a key date .
Regards,
srikanth -
Sales Report - Shipped, Open By Region then Country and so on
Hi All,
We are new to BusinessOne. We have just rolled it out and i have to develop a report in businessobjects using B1 data which resides on sql server 2012. What my requirement is that they need a MTD sales report by customer group, shipped and open.
My question is which tables i need to query to get this information from?
I need all sales that were shipped and are open by customer group for the current month to date.
If i am not clear, please ask for detail and i will try my best again. Thank you.Hi,
Please use below tables and link as shown below
ORDR and RDR1 for sales order
ODLN and DLN1 for delivery order
ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on T2.[BaseEntry] = T1.docentry and T2.[BaseLine] = T1.[LineNum] INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry
Thanks & Regards,
Nagarajan -
How to grow the report of customer's openitem with sales order
How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana -
Datasource or Cube for GL wise customer wise sales report
Hi BI Masters,
I am using Bi. 7.0, there is requirement for Sales report i.e. 'GL wise customer wise Sales Report '. For this i am searching standard datasource or cube which can help to develop the desire report. i shall appreciate all of you if you can share your experience in this type of requirement.
With Best Regards & Thanks
Kamal Purohit
INDIAHi,
Check the following datasource in ECC in RSA5.
0FI_GL_10 General Ledger: Leading Ledger Balances
0FI_GL_11 General Ledger: Balances of Leading Ledger via Line Items
0FI_GL_12 General Ledger: Balances of Leading Ledger via Delta Queue
0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger
0FI_GL_4 General Ledger: Line Items with Delta Extraction
0FI_GL_6 General Ledger Sales Figures via Delta Extraction
0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction
0FI_GL_8 General Ledger: Statistical Key Figures
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction
Thanks
Reddy -
Customer aging report in Sales Order PLD
My customer would like to have customer aging report to be displayed in Sales order PLD. kindly let me know whether it is possible through system variables. if so, please let me know the system variable values for diferrent aging periods like 0-30, 30-60, 60-120, and 120+. etc. Pls suggest any other solution if this is not workable.
Hi Rajesh
The system variables exposed for the ageing report will not be available for the sales order report. You will need to create multiple fields on the PLD to achieve this. The best would be to use the JDT1 table and Select Debit minus Credit columns. Then add fields with dates as rules and apply each ageing block to each date period (rule) as a sum of debit - credit. Unfortunately SAP Business One does not have a balance table where balances are stored, and they are always calculated on the fly from the journal tables. The alternative is to add a User Defined Table and store the Ageing in this table, and then simply join this table to the BP for the sales order in the PLD. Updating the table will have to be done possibly with a stored procedure.
Kind regards
Peter Juby -
A report to show 2008 Customer Sales by State.
My customer needs a report to show 2008 Customer Sales by State. I don't see any SAP reports that will do this. Is the state held in any of the document files that I could use to create a query?? Or does anyone have a query that reports this information?
Try using following query:
SELECT T0.CardCode, T0.CardName, T0.DocNum, T0.DocDate, T0.DocTotal, T1.State
FROM OINV T0
INNER JOIN CRD1 T1 ON T0.CardCode = T1.CardCode
AND T0.ShipToCode = T1.Address
Though A/R Invoice, does not store the state code separately, it does store the addresscode, which was used for shipping, which could be linked to the Addresses table. Though if the user changes the address manually, than there is no other way, but to do some programming and find the address name, though it will be pretty difficult, because users might not always be correct with their spellings.
Rahul -
Dear Experts,
i need report show me the customer and the sales rep which belong to him
colud you provide me?
Thanks
AmirHi Amir
Check these standard reports .
MCTA --- Customer Analysis
MC+E --- Customer Sales Volume
MC+I --- Customer Credit Memos
MC(Q --- Sales Employee, Incoming Orders
MC-M --- Sales Employee Returns
MC-Q --- Sales Employee Sales Volume
MC-U --- Sales Employee Credit Memos
Regards
Srinath
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