Daily Sales reports - $0 price items

In the daily sales reports, I'm getting some rows showing $0 customer price and royalty price. These are for paid, not free apps. It shows a product type identifier of 7 (instead of the usual 1).
What does this mean ?
Anyone else getting these ?

Never mind.
I just realized that these are the no-charge update numbers.

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ORBO - Daily sales report includes Order Init Transaction?

Hi All,
Can you please any one guide me in ORBO application,the daily sales report includes the Order init transaction details?
Appreciate your help.
Hari.

Oracle Retail application doesn't consider Sale of Item which has not been moved out from the store and in other words all the orders , layaway ,special orders Initiated considers will not be accounted as sale amount despite of retailer has received amount in advance( Item inventory get reserved for those transaction ) .Transaction amount of those transaction will be added in sale of the particular day when those transaction will get completed i.e. Item inventory ( SOH) get down .
I hope i have answered your question. Please let me know if further information required
Thanks
Himanshu Lohani
[email protected]

Std profit center report to campare daily sales report from BW

Hi
daily sales report (filtred throgh BW using Profit cneters and account groups) need to compare
with sap R/3 DATA . kindly update me where i will extract it ( like any s_alr_87..... reports in profit center ?)
let me clarify my query:
daily sales report is getting on the basis of profit centers through BW (revenue element and profit center wise)
where could we compare it with R/3
thanks in advance
Edited by: barnabasjh on Jul 1, 2010 7:23 PM

You can use following:
1. KE5Z (profit center actual line item report)
2. S_ALR_87009712 (profit center actual/plan report)
3. KE5Y (profit center plan line item report)
Thanks.
Rahul

Daily sales report with last selling price

Dear All,
how to query daily sales record with last selling price as following:
cust. code , item , unit price, last selling price to this cust. within 3 month , highest selling price of this item with 3months
I'm new to both SAP and SQL, Please help! Many Thanks!!
Wing

Hi,
Try this........
SELECT P.CardCode,P.CardName,P.ItemCode,
[1] as [Jan],
[2] as [Feb],
[3] as [Mar],
[4] as [Apr],
[5] as [May],
[6] as [Jun],
[7] as [Jul],
[8] as [Aug],
[9] as [Sep],
[10] as [Oct],
[11] as [Nov],
[12] as [Dec]
FROM (SELECT (T0.CardCode),T0.CardName,t1.ItemCode,T1.price,MONTH(T1.Docdate)as month
FROM dbo.OINV T0
inner join INV1 T1 ON T0.DocEntry=T1.DocEntry
inner join OITM t2 on T1.ItemCode=t2.ItemCode
WHERE T1.DocDate>='[%0]' and T1.DocDate<='[%1]' and T1.ITEMCODE='[%2]'
and T0.CardCode='[%3]'
) S
PIVOT (max(price) FOR [month] IN
([4],[5],[6],[7],[8],[9],[10],[11],[12],[1],[2],[3])) P
ORDER BY P.[CardCode]
Check this link for SQL tutorials.........
http://beginner-sql-tutorial.com/sql-subquery.htm
http://w3schools.com/sql/default.asp

Daily sales report

Dear All ,
From the Month Start date to till date item wise customer wise sales qty required ?
Pl guide with the reports & option need to enter ?

Hi,
You can get all the standard SAP report in SAP1 t-code. For yuour requirement you can use MC(A.
Thanks,
Raja

Daily Sales rep

Hi All,
I have a requirement to build a daily sales report (Revenues & Cost) Report:
Upon analysis of the Input and output layouts, i concluded that all the charateristics & Keyfigures are present in the COPA dsrc,, but except one Characteristcs called "Discount Group" is not there in the COPA DSrc.
As per my knowledge ,if i want to enhance the COPA Dscrc, i shud enhance the Operating concern or the structure of CE1XXXX Table
Can any1 tell me how to enhance the COPA DScrs Extract structure with this Discount group field?
The enhancement must be based on Sales order Number and its Item.
Thanks and Regards

ehanced the COPA Extraction Structure

Sales report not out yet?

Is it me or are the sales from yesterday still not in, they are usually in by now.

This is normal. e.g. I didn't get my Dec 18th daily sales report until Dec 20 morning. X'mas time the AppStores guys must be overwhelmed. Just be patient.
I'm missing Oct royalty payments from Apple and I'm trying to be patient as well.

Items Sales Report

Hello.
I need to make an items sales report, but i have diferences between OINV.DocTotal and (INV1.Quantity * INV1.Price). What is the correct way to make this kind of report?
regards
Oscar

thanks for every one, I found the answer:
SELECT T0.DocEntry, T1.DocNum,
       (SELECT (T2.DocTotal - T2.VatSum) FROM OINV T2 WHERE T0.DocEntry = T2.DocEntry) 'DocNeto',
      (ROUND(SUM(T0.LineTotal),4) - T1.DiscSum) 'DetTotal' FROM INV1 T0
   LEFT JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
WHERE YEAR(T0.DocDate) = 2008 AND T1.DocType = 'I' and T0.DocEntry = 8755
GROUP BY T0.DocEntry,T1.DocTotal,T1.DocNum,T1.DiscSum
I did this query to match the header and details invoices.
Thanks, for your time.

No Daily Sales/Trend Report for today?

Has anyone received your iTunes Connect Daily Sales/Trend Report for today (1/25/10)? I have not received mine yet. First time it hasn't been up at this hour.
It usually arrives at 2:30am (it's 9:30am here now) or if it's delayed, usually in another region, there's a note in big red text on the reports page.

As I recall (back when I only had a few apps just starting in the store), yes, no daily sales means no daily report. Wait for the weekly report to confirm.

Report on daily sale,stock availability,pending order,Ageing report

Report on
daily sale for time period
stock availability
pending order
Ageing report

Dear Goutam
Through VF05, you can see sales daily.
For stock MMBE
For Pending Order, VA05
Thanks
G. Lakshmipathi

Daily sales outstanding report

Hi Friends,
Client has requested a Daily Sales Outstanding(DSO) Analysis Report to be generated each month which should measure the average number of days a company takes to collect receivables after a sale is made.
Does SAP have any standard report for this, if not please guide me what should I do to get above requirement.
Thanks

The balance and the sales have been determined from table KNC1.However, this table is not updated per credit control area.
When one company code is associated with more than one credit control area, there are possibilities of errors coming in DSO, in some old releases.
OSS note 885637 may be relevant.
Function modules CUSTOMER_DSO_CALCULATION, CUSTOMER_DSO_EXPLANATION could be used in this calculation.
DSO days
The number of the days the customer took to clear an invoice is calculated as the DSO days,(the balances are set against the sales). The DSO days are calculated with the following formula:
DSO = Balance/sales per period x 30
DSO calculation: Number of posting periods to be included
The number of months to be taken into account determines how many previous months must be included when calculating the balance and sales per day.
<b>Customizing controls</b>
In customizing, SPRO>Financial Accounting>Accounts Receivable and Accounts Payable>Credit Management>Define Preliminary settings for credit management.
The day sales outstanding figure is normally calculated in the standard system using a 3 month period.
DSO Calculation with current balance or average of 3 months balance are set up in configuration.

Sales order doc and item fields in customer line item report(FBL5N)

Hi All,
We have some billing documents and the accounting docs are created as well. However, in the FBL5N report, we are not able to display the sales order doc and item info even though the columns are avaliable in the layout.
Anyone can help?
Thanks,
Teo

Hiya,
You said you had the Order/Sales Doc field on the layout already.
Have you ever been able to view the Order? All I can view is the Billing Doc, and I would think that is logical, since the Order is not the immediately prceeding document for the Accounting Doc. The Accounting Doc is created off the Billing Doc and that is what is updated in BSEG. The Sales Order is not updated in BSEG (I haven't seen that happen).
In the event of a GR into stock posting, the Product Cost Collector or PO is the immediately preceeding document and hence updated in BSEG.
Cheers.

Report purchase price from Sales order to delivery.

Please, is there anyone knows a solution for a resumption of the purchase price was register in a libne of sales order when we created by the DI API corresponding delivery ?
Edited by: Rui Pereira on Dec 23, 2008 3:08 PM

Hi Jane,
Thank for your answer.
In my sales order, the purchase price is the field GrossBuyPr.
But when I create a new delivery from this sales order the price is take from Item.
I used DI_API, because in my sales order, delivery's quantity is an user field. I generates the delivery with an addon.
Best regards.
Patrick
Edited by: Rui Pereira on Dec 23, 2008 2:58 PM

Daily Sales Outstanding Report : Customer Exit or Formula

Hello All,
I am working on Daily Outstanding Report which is on 0FIAR_C02 Cube. in this cube i have 4 key figures 0DEBIT, 0CREDIT, 0BALANCE, 0SALES.
There is one standard query 0FIAR_C02_Q1001 where i enter value for 0FISCAL YEAR / PERIOD = 009.2009 then i will get Period Balance means AR balance for that period, Sales for the previous period (means for 008.2009) and DSO which is formula from the above 2 keyfigures. this report shows me data for only one month as i have to enter it in the selection screen.
My requirement is : in the selection screen i will give interval 009.2009 to 011.2009 then it should show me that report for Each Month. now to get the data for Period Balance i took cumulative balance so it is coming perfactly but HOW TO DEAL WITH SALES FOR THE PREVIOUS PERIOD for everymonth menas for SEPTEMBER i should be able to get get AUGUST VALUE for SALES same way for OCTOBER i should be able to get the value for SEPTEMBER and so on...
Do i require to write a Customer Exit code or with any formula it is possible ?
Please let me know.
Regards,
Komik Shah

Hi Marsanaidu,
Thanks for your reply.
Can you send me a customer exit code with offset value. how to do this ?
Regards,
Komik Shah

Price is not changing in sales order in line item

dear all.,
price is not changing in sales order on line item,error comes "CHECK ORDER STRUCTURE.
Regards,
Praveen

Dear
You can go into VA03 --> Menu --> Environment --> Partner --> display credit account (if the data is maintained, than the system springs into FD33). Another way is to check if the sales order type is assigned to credit management in the transaction OVAK (should be D for aut. credit management).
Did you enter the pricing date , prcing condition and press enter , so that it should pick the correct price?
Check this and come back
Regards
JH

Daily Sales reports - $0 price items

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