Aging Report by Ship to party
Dear All,
We have the following Customer Structure
Sold to Party
Chain
Payer
Ship to Party = Bill to Party
We are posting the invoics to Payer and payment is received from the Payer for ship to party which belong to one particular chain.
Cleint Need aging report based on Bill to party or Ship to party where as we have invoices and payments posted to Payer
It would be great if some one can propose solution for this
Raees
Hi ajmal
For the PR00 condition type , take one of the key combinations as ship to party (Ex: material / ship to party). and assign that access sequence to PR00 condition type . and create VK11 with the key combination , material / ship to party
Accordingly your requirement your will be full filled
Regards
Srinath
Edited by: sri nath on May 3, 2008 8:59 AM
Similar Messages
-
How can i have customer balance report at Ship to Party Level
HI All
My client want to have a report for customer balances at ship to party level
For example for a customer ABC has 4 ship to party and they want to track Sales at each ship to party level for Customer ABC
Regards
SandipThanks Buddi,
Partner function SB works the way we wanted it to.
Regards -
SD delivary report not pick up data from ship-to-party
Hi ABAPER,
I have a report which is pick up data from likp, lips,kna1.But when ever i execute this program it will display report.But in my report the ship-to-party and sold-to-party data will not display in my report. This report is open delivary report. Any one can give me solution.
Thanks in advance.
Regards,
SouravHi Saurav,
from delivery select sales order
***Ship-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr1
WHERE vbeln = sale order
AND posnr = order item
AND parvw = 'WE'.
***Bill-to-party
SELECT SINGLE kunnr FROM vbpa INTO itab-kunnr2
WHERE vbeln = sale order
AND posnr = order item
AND parvw = 'RE'.
Regards
Srimanta -
Customers - FI reports on basis ship to party and sold to party.
Hello Experts,
In my scenario, sold to party and ship to party are different.
For ex: My customer (sold to party / payer / bill to party) is Mr. A (on whom bill is raised and accounting is done). Ship to Party is B (where goods are delivered).
Now, I want to know if I can post transactions (in combination to sold to party / ship to party) and get FI standard reports (like FBL5N, ageing reports - where days wise buckets are given, etc) can be taken on Sold to Party and Ship to Party basis.
MeenaI thought so Mukhtar. This will be last option.
But in this case, I will have create a Z Field in FI transaction and it will be standard field in SD Billing transactions. So when I will customize report (say customer open item), I will have to put both the logics. Hence it will be little complicated.
So I was trying if I can get a common field in both the modules - FI and SD for customizing report.
Meena -
Report - List of sales orders for a specific region in Ship-to Party
Hello,
I have a requirement to find all sales orders that were shipped to a specific US state within a specified date range. For example, it would be a report to find all sales orders from 2009-2010 where the region of the ship-to party is CA. The issue is that there is a generic "SHIPTO" partner set up where Customer Service manually enters the address and I cannot pull this information from customer master records. Is there a standard report that I can find this information? I cannot find in VA05, also tried looking on the delivery side in VL06o but I cannot find in there.After doing additional digging on this, I developed a query in SQ01 using the following table join:
LIKP --> VBPA --> ADRC
|____> VBFA --> VBRK
The address code provided in table VBPA can be accessed via table ADRC. Therefore, when doing the link in SQ01, link together VBPA-ADRNR to ADRC-ADDRNUMBER. When doing this it brings in the address information, then you can further develop the query to filter by region code.
For my report, I used the following fields:
Delivery - LIKP-VBELN
Delivery Date - LIKP-LFDAT
Preceding Sales document - VBFA-VBELV
Preceding Item # - VBFA-POSNV (at my company every delivery document item starts with 10, later filter in the report to only show 10 in this field)
Follow-on document - VBFA-VBELN (I'm using the billing document as the follow-on to pull the net value of the invoice)
Follow-on document category - VBFA-VBTYP_N (set the document category to only look for M - Invoice; otherwise you'll pull in PGI document and WM documents if applicable)
Net Value - VBRK-NETWR
Ship-To Party - LIKP-KUNNR
Partner Function - VBPA-PARVW
Name 1 - ADRC-NAME1
Name 2 - ADRC-NAME2
Street - ADRC-STREET
City - ADRC-CITY1
Region - ADRC-REGION
Postal Code - ADRC-POST-CODE1 -
Sales report ship to party wise
I want to see the sales report for each ship to pary wise.
Sold to, bill to n payer remain same.
Reg,
MadhuFor that in VF05 report, you need to have ship to party as one of your selection option which you can achieve as follows:-
IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group Partner Function
7 SH
Now go to VF05, click on "Partner function" tab, select SH and execute.
thanks
G. Lakshmipathi -
Report on customers setup as ship to party
Hi,
Is there a report which I can execute to get customer details including e-mail address which are setup as Ship-to Party only.
If there is no standard report how can I achieve this.
Thanks in advanceHi,
To find Email of the Ship to Party follow as below:
Customer Name (Ship to Party):Read VBAK-VBELN pass VBELN in VBPA table fetch PARVWu2014SH partner function and get ADRNR.Pass this ADRC-ADDRNUMBER.Now Read ADRC-ADDRNUMBER in ADR6 to get E-Mail Address.
Regards
Vadiraj -
Ship-to party wise Bill to party display any standard report?
Any one know
Ship-to party wise Bill to party display any standard report?
Thanks in Advance.
Shailendrahi
can you please let us know your requirment??
if you want to get BILL TO PARTY assgined to SHIP TO PARTY then use table KNVP where you can pass Ship to party and select Partner Functn = WE (SH)
you will get all the RE(BP) for that customer
or you can develop Z report also -
Delivery report output for'Ship-to party address and Sold-to party address'
Hi Experts,
We have an report output generated upon delivery creation.
We need print following fields:
Ship-to party #
Ship-to party Name
Ship-to Party Address
Sold-to party #
Sold-to party Name
Sold-to Party Address
As per i understand, we could get those field according to partner function....
So experts, could please advise me from which table and field and logic to get above information....
Thank you very much!!Hi,
Are you changing partner details in delivery document?
This partner address details will be updated in VBPA table.
E.g change the partner street no. in delivery document manually.
Now goto VBPA table, enter correspondence sales document number for that delivery and execute.
Click on partner function AG / WE get the address number (ADRNR) .
Now goto ADRC table, enter this address number in ADRNR field and execute. you will get partner details.
Regards,
Chandra -
Sold to party, Ship to party in VA05 report
Dear Experts,
I have one requirement in which I am supposed to display Ship to party and Ship to address fields along with sold to party field in VA05.
1. Document Date
2.Delivery Date
3.GI Date
4.PO Number
5.Name
6.Sales Doc Type
7.Sales Document
8.Created By
9.Sold-to-party
10.Name 1
11.City
12.Region
13.Material
14.Description
15.Sales Unit
16.Order Qty
17.Confirm Qty
18.Shipping Point
19.Status
20.Net Value
21 Ship-to-party
22 Ship-to-address
Now the problem is I am not able to find appropriate user exit for the above requirement since Ship to party and Ship to address fields are not available in VBAP or VBAK tables and the existing user exits are
PERFORM move_userfields USING 'VBAP'.
PERFORM move_userfields USING 'VBAK'.
Thanks in advance!!!
Vishal
VishalHi,
For the sold to party and ship to party, get the values from VBPA-ADRNR where VBPA-KUNNR = VBAK-KUNNR and VBPA-PARVW = SP (Sold to party)
For ship to party get VBPA-ADRNR where VBPA-VBELN = VBAK-VBELN, VBPA-PARVW = SH.
Once VBPA-ADRNR is known for sold to and ship to , pass them in ADRC-ADDRNUMBER and then get ADRC-NAME1, ADRC-NAME2, ADRC-CITY, ADRC-REGIO etc for printing the address details.
Hope this helps -
Report displaying sold to party and ship to party
Hi Gurus,
My requirement is to display ship to party number and address for the sales orders for a particular customer. in VA05 there is no option to display ship to party address and we dont have abapers here, if there is any standard functionality in SAP please forward that information, or if run a query what are the tables i can get information from.
Also can i use structures in query to get the information.
Thank you all in advance gurus,
RegardsHi,
You can use SAP Query (t-code SQ01) to getting the data.
[SAP Query|http://www.sap-img.com/abap/step-for-using-query-sq01-sq02-sq03.htm]
Cheers, -
Uregent inventory aging report.
do anyone have the code for batch aging analysis for inventory. plz fwd it to me i need it its urgent ....
Dear Bharath
An Inventory Aging report is based on the stock movements of material/material group/material type within different plants and depots in a company code.
Suppose in a scenario you have n number of plants, depots and warehouses in your organization if you are keeping the track of stock through aging report you can save cost in production once you get to know that the particular material required for a sales order is present in plant b if not in other plants in this case you only need to spend the logistics cost.
In other different cases you can utilize the old stock which is present in any plant or depot instead of producing new stock.
You can also save your logistics cost if you are keeping track of the material through aging report in this case once you know that which plant or location is the nearest on to ship-to-party your logistical expenses would be saved.
Regards,
Ashu -
Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P -
WIP : Work Order Aging report
Hello,
Is there any standard program given by Oracle on WIP as 'Work Order Aging report' ?
I guess not.
If its not, then is there any other program related to WIP Aging exists in Oracle?
Thanks in advance.Hi,
Can you please make Ship To also as Primary Business Purpose?
Regards
Raghavender K -
Get the Ship-to-Party from Sales Order and Line item
Hi all,
I am developing one report in which I want to get the Ship-to-Party for a particular Sales Order and Sales Order Line item number.
I can see table VBPA from I can get value of KUNNAR and so on. But my concern is that can the Ship-to-Party differ for different line items for sales Order, if yes how to get that one, any table or any function module?
In my scenario i found out that ship-to-party only depend upon sales order and partner function not line item.
please help me..
regards,
vikas.Hi,
First step: Customer Creation (T. Code: XD01)
i) Create Sold to Party (Ordering Party) with Account Group: Sold-to-Party
ii) Create as many Ship-to-Party and Bill-to Party, if reqd, with Account appropriate Account Groups.
iii) Match all the Ship-to-party/ Bill-to-Party/ Payer for the respective Sold-to-Party under Tab: Sales Area data, Sub-tab: Partners.
Second Step: Sales Order Creation (T.Code: VA01)
i) Enter Sold-to-Party at Header Level.
ii) Enter Materials (at Line-item level).
iii) Now, System will pop-up all the Ship-to-Party/ Bill-to Party/ Payer, Matched for the particular Sold-to-Party. Click on appropriate selection.
OR
Now, (if option doesn't pops-up) select the line and Double Click on to the same line. it will lead to the next page. Here, Click Tab: Partners
Now, in Column: Partner Function, search for appropriate Partner: Ship-to-Party or Bill-to-Party or Payer.
Remember: Sold-to-Party will be non-editable as entered at Header level.
Repeat the same for Each Line-item.
Regs,
Amit K. Yadav
Maybe you are looking for
-
Can I use my 24" iMac as a second monitor for my Mac Pro?
I bought a Mac Pro with the 27" Cinema display and it's great. Now I want to use my old 24" iMac as a second monitor. How can I make this work? I appreciate all you support! Thanks
-
I have created a pdf from a multiple page A4 Word doc supplied to me. Is there a simple way to scale the page size from A4 to a smaller size and saving as a new pdf?
-
How to retrive data from .XML file to JMS
hi friends.. this is vamsi from india.. i have been working on jsp, java bean, xml, jms, message driven bean , ejb and database from last couple of days. but i am not able to retrieve data from fields in xml file to jms. can any one help me out in re
-
Hi All, Is it posible to insert XML RSS feed info into a Muse Page? Regards Nathan
-
I am upgradeing to iOS 7 on my iPad 3