SIS: Sales Report as per sales office and material

Hi All,
Is there any standard report with selection fields as sales office, Material and Month for invoice sales.
Thanks

Hi,
Check with MCTG
Regards!
Sadanand

Similar Messages

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    Hi Karthik,
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    Regards
    Mani Kumar

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    Message was edited by:
            Horst Henkel

    Hi Horst,
    Reporting on ODS / DSo is slow. I'm here at a cleint where we have lots of reports on SD_O01 and SD_O03. The best way to have good  query performance is to build cubes on top of your ODS. Build a sales cube on top of SD_O03 with all fields and a billing cube on top of SD_O01. Load the data from your ODS to your new cubes. Then create a multipovider on top of both cubes, identify the keyfigures and characteristics required for your queries. Build the queries on top of the multiprovider.
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    Regards,
    Juergen

  • Sales Report query by Sales Employee

    Hi All
    I need your help I have a problem with a custom report I created based on a query.
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    This report is must show the same info. as the sales analysis report based on sales employee and gropued by item group.
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    Bongani

    create crystal report using query
    SELECT  T1.DocDate, T4.SlpName, T3.ItmsGrpNam, sum(T0.LineTotal) AS 'Line Total' FROM dbo.INV1 T0 INNER JOIN dbo.OINV T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod INNER JOIN OSLP T4 ON T0.SlpCode = T4.SlpCode  GROUP BY T4.SlpName, T3.ItmsGrpNam ORDER BY T4.SlpName, T3.ItmsGrpNam
    and pass doc date as parameter in crystal report.
    you cant pass parameters directly in query to use in crystal report.
    you you want to pass parameter s in query create the stored procedue in sql.
    other wise pass the parameters in crystal report.
    hope this will help you
    regards,
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  • Tailoring Report Data Per Sales Rep

    Hi,
    We have a database that holds information on quotes and sales.
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    Paul

    Follow steps as below
    1. use the above query to build a dataset
    2. Use dataset within your SSRS report
    3. Add a grouping and filter on sales rep  in your report
    4. set up a data driven subscription as explained here to render report automatically each Monday. Pass list of sales reps to report parameter through a dataset
    http://beyondrelational.com/modules/2/blogs/101/posts/13460/ssrs-60-steps-to-implement-a-data-driven-subscription.aspx
    Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

  • Sales planning as per sales person wise/Sales group wise/Sales office wise

    we are having a querry like Sales Planning in Sales & Distribution:
    Company need's to set targets based on Sales Office wise/Sales group Wise/Sales Person wise. Later on company will check target Sales, Planned Sales, Achieved Sales. So how can we achieve in Sales and distribution module wise.
    Regards

    no my question is not related to PA
    Suppose a sales person is there in my company name as:X. His target for this financial year is Rs.10 Crores. For that he will give list of materials to achieve this target and quantities and tentative dates also for which materials he needs. So that my company will do proper planning for production also to supply these materials timely. for this Company needs to analyse what is the given target and acheved target and what are all the materials are sold with respect to quantity. what materials are not sold means dead stock. So that how can we solve this solution in SAP.
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  • Rebates as per sales office

    Hi All,
    I have to implement Rebates in the system and as per Clients requirement, Rebates should be given on the basis of Sales office or Sales group and rarely on customers. Please suggest how this can be achieved and is it advisable to apply rebates as per sales office . How the settlement will be done. And is it possible to upload Rebates using BDC.
    Thanks in advance !!!

    JVs are kind of discounts that they give using Tcode FB75.
    Current business scenario is that the discounts and provision are given directly in FI .
    If we want to include provisions in SD then it is possible to implement only through Rebates processing.
    Now the issue is that they give Rebates on the basis of sales office..
    Eg: Rs2 discount on particular material group across sales office 9999.
    Also they should be able to change this Rs2 discount to say Rs5 in future which is not Payer dependent.
    Am really confused on how this can be implemented and even if this is implemented using following logic then how settlement will be done.
    Eg: New condition table with Sales office and Material group fields.
    then whenever we will create a agreement then we can make a condition record for that Sales office and material grp for which rebate is applicable.
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  • 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

  • SALES REPORT (Credit memos Subtracted)

    Hi all,
    I would like to come up with a detailed Sales Reports that shows the Quantity and Value of items sold per day (AR Invoices) excluding the credit memos. I later want to use the same query in crystal reports. I came up with the below query; the select statements are executing individually but using 'UNION ALL' I am getting a 'Conversion' error.
    SELECT T0.[CardCode]Code, T4.[SuppCatNum]cat, T4.[FrgnName]frn, T1.[Quantity]InvQ, T0.[DocTotal]InvT,0 MemoQ,0 MemoT FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01')  AND T0.DocDate=[%0]
    union all 
    SELECT  0 Code, 0 cat, 0 frn, 0 InvQ,0 InvT, T1.[Quantity] MemoQ, T0.[DocTotal] MemoT FROM ORIN T0  INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry full outer JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode full outer JOIN OUSR T3 ON T0.UserSign = T3.USERID full outer JOIN OITM T4 ON T1.ItemCode = T4.ItemCode WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0]
    kindly assist refine this query or come up with a better one altogether. Thank you.

    Hi,
    Try:
    SELECT T0.CardCode Code, T4.SuppCatNum cat, T4.FrgnName frn, T1.Quantity InvQ, T1.LineTotal InvT,0 MemoQ,0 MemoT
    FROM OINV T0
    INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
    LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
    WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
    union all 
    SELECT  '', '', '', 0,0, T1.Quantity, T1.lineTotal
    FROM ORIN T0
    INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
    LEFT JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
    WHERE (T1.WhsCode='MLO01' or T1.WhsCode='ARG01') AND T0.DocDate=[%0\]
    Thanks,
    Gordon

  • MATERIAL GROUPS SALES REPORT

    Dear ALL
    Is there any sales  report that shows sales by Material Groups.
    Thank your very much in advance for your help.
    Best Regards
    Edited by: Fanalist on Aug 16, 2010 9:20 AM

    Hi,
    I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
    If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
    Regards
    Sanjay

  • 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.

  • How to  find the Open sale orders till date for  given plant and material ?

    Hi experts,
                     I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
    Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
    Kindly help
    Thanks in advance
    Ashwin

    Hi Ashwin,
        You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
       VBUK-GBSTK is the field that will give you the status of the Sales Order .
      VBUK is used at header level , whereas VBUP is used for Item level.
      So in your case what I would do is :
      Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status. 
       If I need to find the open quantity as well I will link to VBFA table based on the document number.
      Reward if helpful.
    Thanks,
    Imran

  • How to get Vendor name and Material text in FAGLL03 transaction?

    Hello All,
    I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.
    Please let me know any approach to do this?
    Thanks in advance.
    Regards
    Steve

    Hi Raymod,
    Again I am getting the same error after executing all reports and FM.
    Internal error in ANALYZE_ACT_FIELDCAT
    Message no. MSITEM012
    Diagnosis
    An internal error has arisen in the form routine ANALYZE_ACT_FIELDCAT for program RFITEM_INC.
    This is due to inconsistencies between table T021S (special fields) and structure RFPOSEXT.
    System Response
    During the processing of special fields in the line item list, errors and even a program termination may occur.
    Procedure
    Recreate the special fields in Customizing. If the error occurs again, contact SAP.
    Can you pls check it out in your system if you can?
    It is not working here ..
    Thanks and Regards
    Steve

  • Report for monthly sales(sales office wise,sales group wise,plant wise)

    Please send the Report for monthly sales(sales office wise,sales group wise,plant wise)  with T.CODE.,

    Hi
    As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
    You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
    Muthu

  • Sales order report with Net value (NETWR) and Tax amount (MWSBP)

    Hi all,
            I would like to know if somebody know if exist a report of sales order where it can see the Net value and the Tax amount per sales order.
    Regards,
    Mariano.

    You can read those details directly in the table VBAP.
    There are fields for COST, Subtotal1, to subtotal 6, which carries values for netvalue, discounts etc. Depending on the system pricing procedure sub total set-up you can read the tax from one of the sub-total fields.
    You can develop an ABAP query by joining tables VBAK and VBAP, to get the required outputs if needed. Or you can download the VBAP values into an Excel application, where user can manipulate the details.
    Regards,

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