Brand wise actual/ sales wise

Hi
How the Brands are getting mapped in Finance integration for reports such as Brand wise Actual v/s Sales or Brand wise Cost v/s Revenue.
regards
cvs

Hi,
First you have to create planning
SAP menu >> logistics >> SD >> Sales information system >> planning >> flexible planning
Here you can set montly or yearly targets
Then create Z report which will compare data from above planing tables and actual sales from table VBRK,VBAP
kapil

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Actual Sales Vs Targetted Sales

Hellow Experts,
My Client requires the Sales Office wise, Actual Sales Viruses Targetted Sales Report. We have the targets of each Sales Office for the year. We want a report as below...... Input 1) Period - From Date- To date 2) Sales Office - <default all> 3) Division - <default all>4) Plant - 5) Company Code - 6) Gross Sales / Net Sales -
Output 1) Sales Office Code & Name 2) Month - a) Sales b) Target Sales c) Variance 3) Total - a) Sales b) Target Sales c) Variance, do nayone have any idea about the tables to be used in processing logic......if so please let me know......
Any help would be appreciated. Thank you..........

Hi,
First you have to create planning
SAP menu >> logistics >> SD >> Sales information system >> planning >> flexible planning
Here you can set montly or yearly targets
Then create Z report which will compare data from above planing tables and actual sales from table VBRK,VBAP
kapil

Product hierarchy wise Target sale v/s Actual sale report

hi
i have a BILLING ITEM cube which contains Actual sales fig. I also want to develope a cube in which i have Target sales fig. Product hierarchy wise. i have the product hierarchy wise data in an excel sheet. my questions are
1. how can i develope a cube containing the product hierarchy wise data.
2. how to develope a multiprovider using the above cubes so that when i will write query on the MP, i will be able to get report like
Product hier         Target sale                 Actual sale
Fans
|- Ceiling Fan          1000                             9000
|- Exhuast Fan         800                               850
pls help. its urgent. if able to give any sample example of the above queries to refer, it will b a great help.

Hi,
Why don't u put ur product hierarchy in column on top of key figure, query will fetch the amount for each hierarchy value.
try this it might help u.
Rajesh

Batch wise actual material consumption and activity cost

hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdad

Hi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M

How to get Production Order wise Actual Values

Dear CO Experts,
How to get Actual Values (Raw Material Issue, Activity Confirmations & OH Calculations & Goods Receipts from Production) each Production Order wise ?
My Scenario is Product Cost Collectors (PCC) with Production Orders.
If we select above scenario Production Order is Statistical and PCC is real cost object.
For PCC is Period wise we can track the cost Periodically in individual Material.
But my client is asking how to see the each Production Order wise Actual values. Is there any T.Code ??
In Production Order I am able to see only Plan values (CO03).
Waiting for your favorable reply.
Regards,
KBR.

Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input... MCRX shows only Qty info for components
br, Ajay M

Product wise pending sales order

Hello,
From which transaction code we can find out the Product wise pending sales order list.
thanks
harish

Hi,
Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
Reward points if helpful.
Regards,
Amrish Purohit

Work Center wise actual activity information.

Dear All ,
We have requirement of Z report creation for cost center wise work center wise actual activity report . But we are unable to find work center and actual activity line item wise link up in any table for development of above report.
So please provides us more information by which we can develop the above report.
Thanks & Regards
Shri

Hi , the link of Cost center and work center are -
Cost center - Object Id - CRCO table . Object Id - Work center - CRHD.
I hope this is sufficient for your report.
Regards
Ranjan

Reg fbl5n sales orgnization wise & distribution channel wise balence

hi
we are using ECC 6.
our SD persons required sales organization wise& distribution channel wise balence in FBL5N.
the total list is available. sales organization wise and distribution wise not available.
how i can solve the problem
regards
sambasivarao ch

Hi
Either you can generate based on the number range / Reconciliation Account through dynamic selection (if the account group for customer codes is defined at distribution channel level logic).
Otherwise, you are required to use any one of the following fields in the customer master creation :-
Industry / Search Term /Accounting Clerk etc. with a identification of the required combination.
Hope this will meet your requirement
Regards
Anilkumar

How to find deptno wise sum(sal) using subquery

hi all,
how to find deptno wise sum(sal) using subquery.
can u tell me any one please.
thanks,
regards.

If we are talking standard emp and dept tables ala scott schema then (say); -
select ename, sal, total_dept_salary
from emp,
(select sum(sal) as Total_Dept_Salary,
deptno
from empt
group by
deptno) saldept
where emp.deptno = saldept.deptno
Is that what you were after?? (I would advise against correlated sub-queries on all but the most modest of tables)
There are nicer ways of doing the subquery depending on which version of the db you are on...

HI purchage wise report and as well as sales wise reports

Hi
HI purchage wise report and as well as sales wise reports
Thank you.
Ashok kumar

Dear experts,
I am still looking for a revert.
regards
RK

Tracking the actual sale order quantity

Hi Friends,
How to track the actual sales order quantity given by the customer.
Ex: we assume the customer has placed an order of 100 units and stock is only 90 so we create the sales order for 90 units only.
How to find out the difference of 10 units as a report in standard sap system.
Thanks
AJ

Dear AJ,
This is how normal sales process works.
You create Sales Order line item for the quantity that customer has requested. (eg: 100)
Then you do a ATP for that Line item. Let's say you have only 90 in the stock. In that case system will confirm 90 for the sales order line item. (You can see the confirmed quantity in the Schedule line tab)
Normally we don't change the LI quantity as per the ATP confirmed quantity (i.e 90). Because then we loose the visibility to the customers original requested quantity (i.e 100).
Say you don't change your Line Item Order quantity to 90. Then your delivery & billing will be for 90.
So you can see in VA05, Order quantity as 100 and confirmed quantity as 90.
Your sales reports will show delivery & billing as 90. So that you have a clear visibility to the original order quantity, delivered quantity & billed quantity.
Further if remaining (open) quantity 10 is appearing your MRP & creating troubles, please use Line Item Rejection Reason as Completed. So that everything is perfect.
Coming back to your issue.
Since your changing LI quantity to 90, you cant see 100 in the VA05 report. It always show the existing sales order line item quantity, which is 90 in this example.
Only way you can find your original sales order quantity is in the Line Item / Change Log.
This can be view by selecting below Menu option.
Environment -> Changes
If you execute it for the relevant Line Item, you can see the Change log. In that by double clicking relevant quantity change line, you can see the old value & new value. (In this example 100 & 90)
But that is not a good practice to do as changes will show all quantity changes that you might do based on customer request. (Imagine if you customer ask to change it later to 95 not 100).
In that case change log will display 100 to 95, then 95 to 90. So your loosing the required visibility.
Hope this is helpful to you !

Actual sales figures against planned figures

Hello,
I had a question regarding SOP. Can we have actual sales figures to appear against planned value in the information structure?. If so how do we accommodate it?
THis is so that the planner can see for the past year what has been the planned sales and what has been the actual sales.
Sincerely
Aji

Hi Aji
The actual sales figure can be appeared in planning type (MC8B) . Place the cursor on the sales key figue and goto Edit-.Actual data prev year (Ctrl+F1)
Regards

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

In alvs how to do totals by colum wise and row wise

hi,
in alvs how to do totals by colum wise and row wise
could u plz explain clearly with coding

Hi Rajesh,
Go through these links...
http://www.sapfans.com/forums/viewtopic.php?t=20386
http://www.sapfans.com/forums/viewtopic.php?t=85191
http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
Reward Points if this helps,
Satish

PO seriel number as per plant wise & Document type wise

Hi,
Purchase order seriel numbers should be based on plant wise & Document type wise
Example:
Plant    Document Type              Seriel number
1000       NB                                4500000000 - 4599999999
1000       UB                                4600000000 - 4699999999
1000      ZSUB                             4700000000 - 4799999999
1100       NB                                4800000000 - 4899999999
1100       UB                                4900000000 - 4999999999
1100      ZSUB                             4400000000 - 4499999999

HI,
U can customize the document type and select the no range depending on the requirements.
U can even select an internal or a external no range depending on the requirements.
Suitable no range can be adopted for the document type so that the sequence shall be followed.
Refer SPRO--MM-PURCHASING-PO----NO RANGES.
Hope this helps.
Regards,
Prasanna
Pls award if helpful.

Brand wise actual/ sales wise

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