Customer month wise sales
Dear All
Any Standared Report Available Customer month wise sales available?
Thanks and Regards
Suresh
Hi,
To determine which info blocks should be displayed in the sales summary and how they should be combined in views, see the IMG under Sales and Distribution - Sales Support (CAS) - Sales Summary.
If you want the sales summary to appear differently to specific users, you can assign views to users in this Customizing step.
If you do not do this, the system displays the standard reporting view.
regards,
Siddharth.
Similar Messages
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Dear All
Which Table Stored Customer and month wise sales values?
Thanks and Regards
SureshHi
Table VBRK Will help you.
Assign points if you find the solution with this
Regards -
hai,
i m working on sales report where in i need to get month wise sales of the products and the related cost incured to company by the sales in the matrix form as shown below can u help me in which way can i get this monthly report
march april may june july......feb
mtrl 25 30 0 19 23 ........(mtrl quantity)
cost 30000 15000 0 45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix formDear Raj,
Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250 -
Monthly wise Sales report - Help me
Dear SDN mates
Is there any standard reports for Monthly wise sales report ...the SAP1 , SAP2 reports were not helpful....Does this can be solved by standard reports or it needs to be customized????
kindly help me?hi,
check VC05 transaction. -
Customer group wise sales report
can somebody give me a clue as to how to take customer group wise sales report
thanksHI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu. -
BAPI for customer group wise sales
Hello Experts,
I m developing one report,in which i want customer group wise sales , collection & outstanding
as on date.
Is there any BAPI which helps.
Please suggest.
Ravihi Ravi,
try SD_CUSTOMER_MAINTAIN_ALL
hope this helps
regards
Aakash Banga -
hi
is there any standard report to check customer group wise sales.
RajendraHi Rajedra Prasad,
Please find below the Some of the Standard Reports in SD:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Shipment List Planning - VT11
List of Incomplete Shipments -Try VT04/VT11/VT32
Delivery without Shipments -Use VL06O
List of Rebate Agreements - VB(8
If not, if it is a small report using ABAP Query you can develop New Report as per your requirment or Using SIS you can Develop you own report.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Day wise sales Vs Production report - Urgent
Dear Guru's
My client require a new report, Material A is producing in plant 1000 and they want to know day wise production Vs day wise sales, week wise production, week wise sales and month wise prodution and month wise sales.. all these in one format so that they take necessary steps.. please provide me some inputs which i need to give to ABAPers, and is there any standard report for these...
Thanks
RamkiI am sorry Ram Ki, these are client restricted documents and i am not haing authorization to email you.
Sorry again...I think this is not big job just sit with abaper and search the fields requires for your report from the said tables. You have to design the format in excel and explain the same to abaper... if your abaper is good then he will do this without any problem.
Regards
TAJUDDIN -
Can i get month, quarterly, half yearly, yearly wise sales report basing on
hi,
sap gurus,
good evening to all,
how can i get month, quarterly, half yearly, yearly wise sales report basing on division and material.
is there any std transaction code for that.
customization is requried for that.
regards,
balaji.t
09990019711Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Regards,
Rajesh banka -
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 -
Datasource or Cube for GL wise customer wise sales report
Hi BI Masters,
I am using Bi. 7.0, there is requirement for Sales report i.e. 'GL wise customer wise Sales Report '. For this i am searching standard datasource or cube which can help to develop the desire report. i shall appreciate all of you if you can share your experience in this type of requirement.
With Best Regards & Thanks
Kamal Purohit
INDIAHi,
Check the following datasource in ECC in RSA5.
0FI_GL_10 General Ledger: Leading Ledger Balances
0FI_GL_11 General Ledger: Balances of Leading Ledger via Line Items
0FI_GL_12 General Ledger: Balances of Leading Ledger via Delta Queue
0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger
0FI_GL_4 General Ledger: Line Items with Delta Extraction
0FI_GL_6 General Ledger Sales Figures via Delta Extraction
0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction
0FI_GL_8 General Ledger: Statistical Key Figures
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction
Thanks
Reddy -
ANNUAL SALES REPORT (MONTH WISE)
Hi,
I have following query, which shows annual sales (month wise). But when i run this query it shows all the parts (my mass production and Spare parts as well). I want it should show only MASS Production items only.
The differencation i have specified at Item level property. If item property no. 5 (name SPARES) is check then it is SPARE item otherwise it is MASS Production.
Thanks,
Vincent
======================================================
SELECT T0.ITEMCODE, T0.ItemName, T0.U_MODEL,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JAN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'FEB QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'APR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAY QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUL QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'AUG QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'SEP QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'OCT QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'NOV QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'DEC QTY'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode
WHERE T0.SellItem = 'Y'
GROUP BY T0.ItemCode, T0.ItemName, T0.U_MODEL, YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) = YEAR(GETDATE())Hi Rahul,
Yes this report is very much available, but my idea was to integrate an udf (Model No., which i didn't specify in this query).
But yes this report is very usefull for me.
Thanks
Vincent -
Sales voluem monthly wise report
Hi BW expert,
I need a repor like apr09,may09,june09 Q1, apr08,may08,june08 Q1 LY. but i restricted apr, may june on posting period its displaying only q1 . i need monthly wise like apr08,may08,june08.i searced this forum as per requirement its not displaying plz any one idea on this how to get montly wise .
Regards
ramakrishnaHi
Yes, it is possible to compare the sales for two different periods (be it date, month, quarter, half-year, full year, etc.). I used the fields "Calendar Year /Month period 1" and "Calendar Year /Month period 2" and also added a formula to show the growth in terms of percentages. And it is working well in my company.
In fact I designed the query in the following way:-
1. Month - (single month - say Sept. 2009)
2. Month - (single month - say Sept. 2008)
3. Months - (Jan/Sept. 2009)
4. Months - (Jan/Sept. 2008).
In the query I have made a comparison of sales, ie. sales of Sept. 2009 compared to Sept. 2008 and Sales of Jan/Sept. 2009 compared to Jan/Sept. 2008.
All the above done in a single query.
Regards
Jayan
Bangalore, India -
Customers without sales in last 6 months by sales group
How would you get the customers that had not placed an order in the last six months by sales group?
I was looking if in MCSI I could find something but no luck, I guess I will have to make a query on SQVI
Regards,
CarlosYou need to create a Z-Report or manually download data into excel and compare.
You need to sort out all customers based on sales group from table KNVV. Then check against orders created against those sales groups in last 6 months - the difference is te result.
There are two points to be taken care of -
1. All customers which was created in last 6 months but have not done any business - should be excluded from result
2. If sales group is put/changed manually in transaction (i.e. customer and sales order sales groupd are different) then the logic will not work properly - Sales group wise.
I had faced these problems in a similiar report, so just informing.
Thanks -
hi frnds,
I have a requirement on qtd(quarter wise sales).I have searched on this but didn't get any code.my requirement is should be like below format. how I have to take restrictions, any code are offset values .as I am new to this can u please help me to solve this issue. I will assign points at the end of the discussion. according to this say the k.f has some buses values according to requirement if user input gives January how many buses sold in that month I have to get.any ideas will be appreciated.
keyfigure k.f k.f total
jan- 5 5 5
feb - 4 3 2
march 3 4 5
total q1
thanks in advance,
jaswanthiHi Jaswanthi,
In the rows column create a structure, in that structure create a selection and maintain 0calmonth and restrict the 0calmonth with a variable (XYZ) with processing type : Customer Exit.
So for JAN - XYZ
FEB- XYZ + 1
MAR- XYZ + 2.....
follow the below code:
WHEN 'XYZ'.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ABC'.
CLEAR: L_S_RANGE.
CONCATENATE LOC_VAR_RANGE-LOW+0(4) '01' into L_S_RANGE-LOW.
L_S_RANGE-LOW = L_S_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
Hope this works.
Regards,
Karthik
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