Daily sales(qty of material delivered to cutomer)
How can i get daily sales(qty of material delivered) for last one year.
Regards,
vivek
Dear Vivek
If you want cumulative value, you can run MC+E. If you want break up details, the standard TCode is VF05.
Alternatively, you can also use SE16 and give table VBRP so that the system will generate the despatch details made.
thanks
G. Lakshmipathi
Similar Messages
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Sales order with Material Delivered through pipeline
Hello Community,
I'm looking for a SAP scenario/solution that can manage Sales order delivered through pipeline.
I found a lot of information about Pipeline but from MM side not SD one.
I also check Oil and Chemmical solution but did not found proper solution
Here is my business case.
1° Sales order is created with 1 month delivery period through Pipeline.
2° System has not to book the entire quantity the fisrt day of delivery but has to book it day by day (can be done through APO)
3° About GI actual delivered quantity is measured and one GI is done at the end of the period.
4° Creation of one Billing for the period.
I proposed a sollution with a POD but Customer want to make GI at the end of the delivery.
If anybody faces this kind of Scenarion help would be apprciated.
Thank you for support
and best regards.
BenoîHello,
We finally decided to create automatically daily delivery schedule in STO and ask to logistic people to create daily OBD and GI.
Quiet basic and it works.
Thank you and regards.
Benoî -
Error "O qty of material available" in VA32 deliver
Hi Experts
When i select the deliver option in line item of va32 it shows "O qty of material available" available.
A thorough check has been done for availablilty of material using various tcodes and the stock exists.
And also the material has not been blocked for any other order.
kindly suggest in detail how to solve this .Hi Martina Floriette,
check for the storage location in order and material availability in the same Storagelocation
Hope It will Help U.
Regards,
Neelima. -
DearAll ,
whr we can find total sale Qty material grp Wise Per Month ?
Pl guide with report
regardsHi,
Using std analysis you may find LIS reports material wise.
For material grp wise create a std/flexible report as per your requirement.
[LIS|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf]
[LIS Components|http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf]
Regards,
Amit
Edited by: Amit Iyer on Aug 28, 2009 12:14 AM -
Report for daily production and daily sales quantities
Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI
Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
Sort the results in ERFMG-MSEG and ERFME-MSEG using
BWART-MSEG = 101 minus 102 (for production)
SOBKS-MSEG = E
BWART-MSEG = 601 minus 602 (for sales).
Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
Thanks & Regards,
Abu Arbab A -
Split Sales Order Line - by Delivering Plant ?
Hi there,
Does anyone know (config or ABAP) how to split a sales order line for this scenario:
1 Sales Org - SOrgA
3 Plants (PlantA, PLantB & PlantC)
Can fulfill SOrgA sales orders from all 3 plants
No WM
User enters MatA Qty 10 on sales order line item 1.
MatA has qty 5 in plantA and qty5 in PlantB.
System gives Qty 5 to line item 1, reduces qty requested to 5.
Stytem creates new sales order line & gives Qty 5 to new line item 2.
I am essentially trying to fulfill the sales order from multiple plants but so far in R/3 I do not see any way to do this with config. Alternative is to do this manually but business requirement is to automate it.
Any ideas?
Has anyone done something similar with ABAP?
Thanks,
NiallThanks for your comments Ashutosh,
My strawman schema is currently:
Biz Hours:
Orders created.
Nightly:
[No (minimal) orders being entered so allocation should be a non-issue or very minimal].
Backorder rescheduler job runs
Bespoke job runs to split lines if can fulfill from multiple plants
- it may be FIFO based on a combination of dates such as customer delivery date and delivering plant lead time (will be bespoke)
Delivery Due List runs
Currently our sales order lines have delivering plant (e.g. from customer master, CMIR or material). Against this plant ATP is run, even though the material may also be in another plant. The business issue is that sometimes, for some customers, we want to fulfill the order from a different plant or combination of different plants.
This is not for every order thankfully!
N. -
Z report for opening qty of material date wise
I have to develop a zreport which will calculate date wise opening stock of material and closing stock of that material at particular
location ( not to use standard reports)
I have to display sale qty and stock transfer qty date wise.
Similarly receipt qty date wise.
For sale qty, stock transfer qty and receipt calculation are date wise ok. But problem is to get date wise opening and closing stock of particular material.
is it possible to get location wise material wise date wise opening stock list in z report.
ThanksHi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
Regards,
Abijith -
Delivery cannot be created (only 0 qty of material available )
Hello All,
I have created a sales order for material A on plant B for one qty. The delivery date is 29.12.10 but the system has confirmed the schedule line with a delivery date of 3.1.11. The material availibilty date is 28.12.10.
But when I create the delivery, the system gives message, "Delivery cannot be created (only 0 qty of material available )".
I have checked MMBE and CO09 , there is a stock of qty 2 for material A for plant B. Also there is no other sales order consuming the stock in CO09 for material A in plant B.
The schedule line catergory is CN(not relevant for MRP) in sales order and that is why I cannot see sales order requirement in Md04/Co09. But in any case since the stock is available, the system confirmed the schedule line for 3.1.11 in sales order as said above.
While creating delivery, we are giving a delivery date of 28.12.10 (equal to material availibity date ). I have not checked the availibilty check group but even if checking group= no check, still I think ,the system will confirm schedule line since stock is available and it has confirmed stock in sales order as said above
But still we cannot create delivery and receives the error, "Delivery cannot be created (only 0 qty of material available )"
Pls help.
regds
PamelaHi Pamela,
It seems that material A is not available in plant B on 28.12.2010 even if the stock is shown as 2 qty in MMBE
Please go to MMBE place the cursor on storage location and the check the Warehouse stock for that material.
It may be that material qty 2 which is currently shown in stock overview is lying in interim storage type 916 against some goods movement (601) issued against some other sales order.
Also check whether negative stock are allowed in that storage type. In your case , I think they are not allowed.
I hope this helps
Br,
Tushar -
Free Goods determination -acess sequence sales org/ plant/material
Hi
I am trying to determine the free goods by choosing the key combination as Sales org/plant/material.
The system is not determineing the free qty ,instead when i maintain the condition record with customer/Material key combination ,then the system is determineing the free qty.
I also tried to put acess Sequence Sales org/plant/material above the Acess sequence customer/Material,but still the system not detrmineing the free qty in the order.
can any one pl gide me how to solve this issue.
regards
shashiHi
Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
Now select the condition table and then click the node "Fields" on the left hand side of the screen.
It may give a warning message that "Fields are not yet generated". Just ignore this and Enter once again.
Do this until it takes you to a screen where you can see fields like KOMK-VKORG, KOMK-WERKS and KOMP-MATNR
Now create the condition records and check in transaction by creating sales order. It shoudl work.
Hope this helps.
You can reward if it helps you -
Date of last sale for a Material
Hello all,
Is there a place where SAP stores date of Last Sale for a Material ? I am looking for an info structure, where SAP stores date of Last sale for each material and keeps on updating that, for each transaction.
I know that I could get it from VBAK, or VAPMA (If I need to get it plant wise), but to read all the orders, and find one with the highest AUDAT is giving very poor performance. Select MAX and for all entries dont work together.. so system is dying doing this select..
Is there a straight forward way of doing it ?
S032-LETZTABG gives date of Last Issue, but we have stock transfers, intercompany...and so many other stuffs.. so an issue may not necessary be a sale. So that also dont help..
appreciate your inputs.
ThanksSrinath,
VAPMA or VRPMA --- either stores all transaction document numbers -- VAPMA stores orders, and VRPMA stores Billing docs.
Hence reading from these tables to get date of last sale is bringing the system down...
What am wondering is whether there is a table at more master data level, say, at Material and plant level, and just store the date of latest sale against Material.
I prefer VAPMA over VRPMA for 2 reasons.
1. I need the result in a plant level.. VRPMA dont have WERKS whereas VAPMA do.
2. I need to grab even the latest sales order created - Even though it is not yet delivered/invoiced... VRPMA will have it only after billing..
Looks like, SAP is not storing date of last sale anywhere. -
Purchase order : sales order specific material to subcontractor.
I want to send a cir specific material to a sub contracting vendor.
Scenario:
Sales Order punched for material A.
To get material A a sub contracting purchase order is made specific to sales order.
Material B is there in the BOM of material A.
Material B is also purchased from other vendor say vendor B with sales order specific purchase Order.
when doing GRN for Material B it is sales order specific.
now i want to transfer material B to vendor specific stock which is already . Can u help how should i do this as my material B is also sales order specific.Create the sales order for Material A
than this reqmt will be transfer to MM and if the stock is not there than it will be a requirement of Material A in MRP
now if you have set up material A as sub contracting in MRP2 view as Special procurement Key Sub contracting than based on this system will generate the Sub cont PR and mateiral B is part of MAterial A BOM than MRP will, also generate the requirement for Materisl B as external procurement
convert Mateiral B pr into the PO and make delivery address as sub contractor rather receivng in your system.
that way you can deliver mateial B directly to the vendor and once vendor send oyu the Material A than do GR which will consume the material B. -
Total sales values by material and plant
Hi,
I was trying to extract the following information:
material number, plant, total sales qty(2006), and total sales amount(2006) from sap table. So, can any one help me with the table or a report where in I can find all this information.
Thanks
PuttaHi,
Good evening and greetings,
You can get the info from the Table BSEG as below
BSEG-BUKRS = Company Code and a Sales Org is attached to a Company Code
BSEG-GJAHR = Fiscal Year
BSEG-DMBTR = Amount in Local Currency
BSEG-PSWBT = GL Account Amount
BSEG-HKONT = GL Account Number
BSEG-MATNR = Material Code
BSEG-WERKS = Plant
BSEG-MENGE = Quantity
BSEG-MEINS = Base Unit of Measure
You have to execute the report with the following input parameters in SQVI
Company Code
GL Account Number = Revenue Account
Fiscal Year
You will get all the info from the system in the single table.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Is it possible to find out Available-To-Promise for Sales Bill of Material?
Hi Forum,
Items in Sales BOM are not inventory. How could we answer a sales call for how many can be delivered?
Available to Promise works only for inventoried items (right?). So how could be know how many Sales BOM's cold be delivered?
Does MRP work for how many can be sold immediately by looking into inventories BOM items?
I am also testing, but any suggestions welcome please. Thank you.Hi,
You probably need a query report to produce what you need. Sales Bill of Material is only a name to represent the bundles of inventory items. The answers rely on those components directly.
Thanks,
Gordon -
Report for daily production and daily sales
Can you any body Please let me know which fields we should pick to create custom report containing production qty and sales qty day wise for each material
Hi Veesh,
Whats the scenario you using there? i mean to ask
Discrete
REM
or
PP-PI
Thanks & Regards,
Abu Arbab -
Query for daily sales by warehouse
Hi
I need a query for Daily sales by warehouse. I am only new to this and struggling with generating.
ideally it will look like the below. With no selection criteria as I would like to schedule the report to email out at the end of each day.
Warehouse Revenue GP GP%
NSW $xxxx $xxx 35%
Would someone mind helping
thanksthankyou , But i have multiple warehouse and i dont want to use a selection criteria.
to expand on the original example
Warehouse Revenue GP GP%
NSW $xxxx $xxx 35%
QLD $xxx $xx 32%
VIC $xxx $xx 32%
Also the results should only show figures for the day the query is executed
Any help is appreciated.
Similar layout to this,except using query and whs code. the below is generated using sales analysis and customer group.
Maybe you are looking for
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