Project wise Gross Margin

Hi,
Our Client handles no. of projects. How do we show Project wise Gross Margin either individually or by Group in SAP B1.

Hi Suda,
I want only the gross margin(sales - direct cost) but not the net profit/loss.

Similar Messages

  • Product wise Gross Margin

    Hi,
    How do we calculate the Product wise Gross Margin.
    Thanks

    I believe you are talking about Item wise profit report.  What exactly are you looking for in this report.
    There are system reports that could help you with this.
    Have you tried the Sales A/R > Sales Reports > Sales Analysis..run it from the Items tab

  • Project wise profitability analysis

    Hi
    I have to create MIS for project wise profitability analysis .  In sales order we used additional tab as project and we assigned projects to each and every sales order
    Now they want one Report "Project wise profitability analysis" . So i have do that through Infoset (Lis)
    Please tell me what are the charecteristics & what are the keyfields to select to get the cost
    (i want material number - Planned cost - Actual cost - variance)
    Rgds
    pradeep

    Hi,
    This is standard report to get acutal cost and  planned cost and variance.
    S_ALR_87013532 - Plan/Actual/Variance
    S_ALR_87013566 - Actual Contribution Margin
    S_ALR_87013568 - Project Results
    Regards,
    Chandra

  • If I have a 10% Gross Margin formula can I change one task to calculate at 15%

    I am working in MS Project 2010 Pro, I have set a column with a custom field to a 10% Gross Margin formula, is there a way I can change one task to a 15% Gross Margin formula?
    I am also having a problem opening two project schedules at once, for some reason when I open the second schedule it's like I lose the schedule.
    Thank you for all the help,
    Celia

    John,
    I am trying the formula Rod suggested up in the thread:
    [Cost]*(1+[Number1]).
    Now to edit the margin for individual tasks you just edit Number1.
    Thank you,
    Celia

  • Implementation of Gross Margin

    The release content document for BIS details the facts and dimensions that have to be loaded via the load programs in order implement, for instance, manufacturing intelligence gross margin measurements. My problem is how to determine what data will have to be maintained by the business in what application modules for BIS to extract and use it accurately? Does anyone have a good project plan for BIS implementation? Do I just have to find a good consultant, or is there adequate documentation existing for an experienced programmer/DBA?

    Hi Gokul,
    I have resolved the thing. Actually. When i use the Tab "Calculations" in the Query Designer. The effect reflects in the result and Overall result section.
    But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
    Thanks.
    Warm Regards
    Abhishek
    Edited by: Abhi Goel on Jun 3, 2010 1:29 PM

  • Project Wise -- Vendor Liabilities Aging

    Hello Experts,
    How to see project wise "Vendor Liabilities Aging" report. If it's available through query Please share the query. Please help me in this issue.
    Regards,
    Umamahesh.

    HI
    When you click the "Vendor Liabilities Aging",you will get a selection criteria window..
    After selecting the criteria and clicking 'OK' will get you a report right..
    When you get the report,click "Form Settings" window and in 'Table format',you will find 'Project Code' which made invisible by default,so you make it visible by clicking the 'Visible' check box..and click ok...
    Then the project code also appear in that report...
    Got it?..revert me for any clarifications...

  • BEx Formula Use of 'Logical And' and Calculation for Gross Margin

    HI Bex gurus.
    Having an odd time with what should be a simple formula to handle the display of gross margin (GM). The goal here is to display GM% properly and the requirement is as follows
    If GM <= 0 then 0.0
      Else
    If GM > 0 and Sell > 0 then ( ( sell - cost /sell ) * 100 )
      Else
    If GM >0 and Sell = 0 then 100
    I am familiar with bex formulas and have referenced the help docs on booleans here -
    Boolean Operators - SAP Business Explorer - SAP Library
    But what is odd is that if I use a calculation or a CFK in the IF, THEN with a LOGICAL AND, the formula does not report correctly
    If I put in a static value, like 77, the expected logic is followed.  I have tried making sure have extra parentheses and changing the order of the statement, to no avail!  I could use some extra brains on this puzzling matter, so you help is greatly appreciated and will award points!
    Thanks
    lee lewis
    Here are the formulas in text and below screen shots.  Wish could copy and past formulas to and from editor!
    GM%77
    ( ( ( 'Order GM' >0 ) AND ( Order Sell  >  0 ) ) == 1) * 77 + ( ( ( 'Order GM'> 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
    GM%
    ( ( ( 'Order GM' >0 ) AND ( Order Sell  >  0 ) ) == 1) * 'REF GM%' + ( ( ( 'Order GM' > 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
    'REF GM%
    (order  sell - order cost /order sell ) * 100 )
    GM%77
    GM%

    Shouldn't you change on of the brackets in your REF GM% ?
    'REF GM%
    (order  sell - order cost /order sell ) * 100 )
    I would put that as
    'REF GM%
    (order  sell - order cost) /order sell  * 100 )
    Not sure what you mean with those red arrows... but in both cases you would be dividing by 0 (order sell = 0).

  • Report for calculating gross margin

    Hello Experts,
    We need a report where we can find  the gross margin .
    We have wholesale and Retail where the items are set up in a way that the date goes to the same journal entry.How can we separate this and calculate the gross margin for different BP type .BP code for wholesale starts with "W" and for retail it starts "C".
    Any help/suggestion is greatly appreciated.

    Hi,
    Have you tried Sales Analysis report by customer? You can select different groups of customer by BP code.
    Thanks,
    Gordon

  • PO Line Item wise gross value for combination of WBS and Material Group

    Hello,
    Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
    Regards,
    Milind Dumbre

    Dear Milind
    No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
    Warm regards
    Ramakrishna

  • Report for invoices project wise

    Hello All,
    I need a report where I can see the invoices project wise i.e (PS module and SD module)
    I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for  a particular project or a particular sales order.
    Thanks in advance,
    Priya

    Hi
    You are not getting the fields in FBL5N or not getting the value in them?
    If you are not gettng the fields,
    1. Go to SM30 - Table V_T021S...
    2. Include BSEG-FIelds Sales Order and WBS Element as special fields
    3. Generate the transport request and transport it to PRD
    4. Execute SE38 - RFPOSXEXTEND in PRD client
    Now when you execute the report, it should show you those fields..
    BR,Ajay M

  • Project Wise Vendor Outstanding Report

    Hi PS Experts ,
    We have implemented PS ,MM, FICO Module .
    My requirement is to show the Project Wise Vendor Outstanding Balances .
    The Item posted in BSIK and BSAK tables are not populated with  neither Network nor WBS Element .
    Could you please suggest me is there any additional functionality we have to  implement to  make the Network/WBS element populate into BSIK and BSAK  Line Items ..
    Sorry though the question might be  related to FI and PS , I decided to post in Project system area .
    Thanks in Advance ..
    Regards,
    Kishore.S

    Hi Shrikant,
    Thanks for your Reply .
    I checked 2 reports and no where the combination of Vendor and Project was seen .
    My requirement is to  display Vendor and Project wise reports .
    Example Let me  say like
    Project , Vendor , Amount Balance
    XX,Test,1000
    SubTota 1000
    XX,Tet1,1100
    Subtot 1100
    YY,Test,1000
    Subtot,1000
    Can you explain me some logic like where to  start(Tables Like BSIK,BSAK) and how to process data  ,like which table to  start and end with .
    Regards,
    Kishore.S

  • Material reconciliation should be done vendor wise or  project wise

    Hi all,
    how to do material reconciliation should be done vendor wise or  project wise?? any help....MIRCMR is not working

    You could use MB51/MB5B report in ALV grid and have look ups the way you wish with either Vendor or WBS/Network. However, it will not give you correct picture as Vendor is only associated with receipts (and subcontracting issues) and hence you will find lot many issues without vendor - all clubbed together.
    For projects, it will only show you transactions groups per project where your inventory is assigned to project, but for rest it will again be grouped together.
    Your requirement to see stock as per project is relevant if all your inventory is sub-divided into project stock only.
    Regards,
    Dakshesh

  • Project wise Vendor balance

    Hi Gurus,
    How can we have balances of vendor, project wise with different WBS elements?
    Please revert asap.
    Thank You

    WBS is available in Purchase Order.
    thats why i suggeted first based on the Vendor you group the purchase order which have account assignment WBS(Project asssignment).
    for that purchase orders what are the invoices posted ,
    from that you took teh balancers.
    this is possible only in Zreport(customized report).
    Regards
    chandra

  • Project-wise vendor analysis

    Hi Friends
    I am new to this area but I am required to acquire the knowledge in PS.  My current requirement is:
    1)  Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
    2)  I want to know more about CWIP relating to Project systems.
    Please help me out.

    Hi
    Thanks for the prompt response.  Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ? 
    I am already started reading the sap.help.  Thanks

  • Year Total of Gross Margin % Plan in the column for months

    Dear Experts,
    I have designed a query with the KFs "Sale/Retail, Gross Margin% and Sales/Cost" in the rows and months in the column. I have put "Gross Margin % and Sales/Retail" as input ready and the Sales At Cost is getting calculated with the formula applied over Gross Margin %.
    So if i am enetring 1000 for Sales/Retail in Jan month with Gross Margin % as 10%. the value of Sales/Cost is getting calculating correctly as 900.
    Now i want to add a total column which will show the year total result of my planning for all months.
    Here i am facing the problem.
    I have inserted a Formula (named as "Year"), and put the formula to add all the months.
    Suppose now i have entered 1000 Sales/Retail and Gross Margin % as 10% in Jan and Feb month.
    So now the total figures in the Year column is correct for the Sale/Retail=2000 as it is getting added for every month, but the Gross Margin % is not correct as it is also getting added to 20%. And because of this the Sales/Cost is also wrongly calculated.
    The Gross Margin % should be avearge of all months.
    Can somebody help me to resolve. Any better idea to insert total column for the months will also help me.
    Warm Regards
    Abhishek

    Hi Gokul,
    I have resolved the thing. Actually. When i use the Tab "Calculations" in the Query Designer. The effect reflects in the result and Overall result section.
    But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
    Thanks.
    Warm Regards
    Abhishek
    Edited by: Abhi Goel on Jun 3, 2010 1:29 PM

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