Cost of parts delivered against sales doc

Hi all,
Is there a way to get the cost of parts delievered against a sales doc?
Any help would be great.
Thanks

we have recieved from the supplier
I believe, you should be having a Purchase Order for this and for inwarding the material, MIGO would have been executed.  So you can check in MB51 with one of the input parameters as movement type 101 with posting date.
G. Lakshmipathi

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    Hello Praveen,
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  • Batch detail report Purchase against sale problem

    Hello
    i want batch detail as follows
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    PU540-1      I01                 05       100             ABCD                 3                                   ZXCV             02
    PU540-2          I02              10          120            ABCD            -                                         -                10
    PU540-3      I03                 08       100              ABCD                 -                                        -                08
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    PU540-1            I01        05           100             ABCD             3              150              ZXCV                02
    I create group by IBT1.BatchNum
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    PU540-1            I01        05          100           ABCD              3               150           ZXCV                      02
    PU540-2              I02           10         120           ABCD               -                                     -                          10
    PU540-3            I03        08         100           ABCD               -                                     -                          08
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    {IBT1_SALE.Quantity}
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    SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard", "INV1"."Price"
    FROM   ((("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")) INNER JOIN "satyam"."dbo"."INV1" "INV1" ON (("IBT1_SALE"."ItemCode"="INV1"."ItemCode") AND ("IBT1_SALE"."BaseEntry"="INV1"."DocEntry")) AND ("IBT1_SALE"."BaseLinNum"="INV1"."LineNum")
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    ORDER BY "IBT1"."BatchNum"
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    Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
    PU540-1      I01                  05       100       ABCD                      3              150           ZXCV             02

  • Time booking against Sales Order

    Dear All
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    Hi Deepu,
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