0SD_C03 Sales Overview and Vendor Information
Hello,
I am using BI 2004s with Business Content 3.5. I would like to create a sales report such as sales by vendor. I am using the Sales Overview cube 0SD_C03 and tried to use the vendor information as an attribute from the material characteristic in this cube but the vendor information is empty. I am told by our consultant that this is because it is not part of standard business content.
My question is: Is there any other way to get Sales (billings) by vendor? What have other people used to get Sales by vendor. Have they just made a change to standard business content to include Vendor information?
Thanks.
Hi
The best option in this case in enhancing the business content by adding the required field Vendor and populating the related values
Before that you can check in R/3 whether any standard reports are there which lists of Sales by vendor. If such a report exists, you can just replicate the report to complete your task
One suggestion
Please check the following report in R/3 ..S_ALR_87014367. whether is fit for your requirement or search some other reports
Assign points if useful
Regards
N Ganesh
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Could you please check : Doc ID: 316368.1 of Metalink...
Symptoms_+
The Supplier Site Contacts Open Interface Import program is not importing certain contact
information.
The Supplier Site Contacts Open Interface Import Execution Report shows the following Rejection
Reason:
Vendor information and/or Operating Unit information is missing
Cause_+
The Last_name field is a required field.
As per the Oracle Payables User's Guide.
Appendix G-111
AP_SUP_SITE_CONTACT_INT chart shows the LAST_NAME is a Required field
Solution_+
As per the Oracle Payables User's Guide.
Appendix G-111
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goutham kondurucheck out these:
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