Distribution Channel wise summary tables

Hi all
I am looking for tables which store monthwise summary of sales in Distribution Channelwise.
Please advice
Regards
Ravindra Suvarna

Hi Chistian,
thanks for the details
I am basically looking for actuals as on given date. e.g i need the following break of dispathes for any given date
1. dispatches for the particular given date
2. dispatches from begining of the month and upto given date
3. Dispathes from begining of financial year upto given date.
Thanks
Ravindra Suvarna

Similar Messages

Distribution channel-wise customer sales and outstanding report.

Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.

Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
Hope this helps,
Thanks,
Jignesh.

Credit control on distribution channel wise

hello
can anyone tell me how to have credit control on distribution channel wise
i know sales area assignment to credit control area
but can we have a direct way of controlling credit can three be any way

Yes we can do by using Distribution channel..
Take 2 sales areas with different D.Channel assign those to 2 different credit control areas that configuration that u can do in enterprize structure -
assignment
HI,
sales & Distribution -
assign sales area to credit control area..
Now the assignment between Credit control area and company code, as per our SD concerned we can assign one credit control area to one company code i.e one to many relation ..
but internally u can assign one more credit control area i.e which is assigned to 2nd sales area to same company code. here it is in Financial accounting--- credit management there u can find search on that, there u can assign one more C.C.Area to C.Code....
From this way u can maintain creditlimit to the customer on basis of credit control area
In FD32 u r maintaining credit limit to the customer in the combination of credit control area..
i hope so this will help u so much, try it and let me know...
Credit groups are linked with sales document type sales document is linked with sales areas .,thats why distribution channels are linked to credit groups.
if it helps dont forget to reward me.
Regards,
kishore.

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

Distribution channel wise credit limit on one credit control area

Dear colleagues,
I got requirement to define credit limits for customers depending on distribution channel but all must be within one credit control area. Is it possible to set up system in that manner?
Regards,
Harry

Hi Shichang,
My company have 3 distribution channels Wholesales, Retail and Internet. Each of them sell unique products, but in some portion their portfolio is overlapping. Each of this distribution channels are independent departments and each of them define own credit limits for the customers. Management want to have one credit control area for reporting purposes.
One customer can buy from one or more distribution channels. If for example X Inc, buy from Wholesales they should have 100,000.00$ credit limit, but if they buy from Internet they should have 10,000.00$. Each of this credit limits need to be independent, but in reports everything should be summarized.
Hope that this detailed explanation is helpful.
Regards,
Harry

Which table contain the sales org/distribution channel details for an PO

Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.

Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish

How to get plant wise distribution channels

My requirement as follows.
i want to get the materials combination of plant and distribution channels..
how to mix the plant and distribution channel..
is there any code for that...

SELECT a~matnr
         a~werks
         b~vkorg
         b~vtweg
FROM marc AS a INNER JOIN
       mkve AS b ON a~matnr = b~matnr
INTO TABLE itab WHERE a~matnr IN s_matnr
                       AND a~werks IN s_werks.
Please reward if useful.

Table to link Sales Org , mat, Plant, storagr loc,distribution channel

Hi Frnds,
    Can any one suggest table which is having all the fields Sales Org , mat, Plant, storagr loc,distribution channel.
thanks,
Y.Ravi Kumar

Hi,
Check these tables
         vbak,                              "Sales Document: Header Data
         tfacs,                             "Factory calendar (display)
         vbpa,                              "Sales Document: Partner
         lips,                              "SD doc: Delivery: Item data
         mkpf,                              "Header: Material Document
         mseg,                              "Document Segment: Material
         konv.                              "Conditions (Trans Data)
Regards,
Prashant

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

BAPI to get customers filtered by sales org and distribution channel

Hi there,
I'm writing a little portal web-app on an MS platform to allow externals to place orders directly. I have a problem that I need to get a list of customers (for ship-to) that is filtered by the same sales org and dist chan as my sold-to company and BAPI_CUSTOMER_GETLIST doesn't return this info for filtering. What options do I have?
Many thanks,
Ashley

Hello,
Create custom RFC function module.
Use table KNVV to get your customer list based on sales org. & distribution channel.
Regards,
Sameer

Common distribution channel division

We are using common distribution channel and division on R3. On CRM the BP are setup against sales area - using sales org + common distribution channel of R3 + common division of R3.
But the requirement is, when an order is created in CRM it should go to R3 for the required sales area and not common distribution channel division. common distribution channel division are being used only to maintain customer master and material master to reduce master data.
I am using header division option on CRM, how do we set up common distirbution channel and division.
pl advise.

Hi.
To transfer common distribution channel and divisions from R/3 to CRM, you need to start transaction CRMD_DOWNLOAD_OM and execute report with option sales area bundling.
With this report bundling sales area will be copied to table SMOTVKOS and SMOTVKOV and then you will be able to define your master data only in the referenced sales area.
Regards.

Urgent,   Restricting Sales org & Distribution Channel

I'm having two users and one is from US and other MEXICO
If user from US LOG'S into SAP ,He should only his Sales org(US01) & Distribution Channel(001) & Mexico User log ,then he should be able to see only his Sales org(ME01).
My Question is there a way where we can restrict US / MEX Through Security , if not Can we restrict through abap if so Please send me some details , Which table /code .
any inputs will be appreciated ,

Hi
One way is as below.
DATA: BEGIN OF lt_tvko OCCURS 0,
          vkorg TYPE vkorg,
          bukrs TYPE bukrs,
        END OF lt_tvko.
SELECT vkorg bukrs FROM tvko INTO TABLE lt_tvko
    WHERE vkorg IN lr_vkorg.
IF sy-subrc NE 0.
    MESSAGE e085(wv).
ENDIF.
* Check all retrieved co.codes
SORT lt_tvko BY bukrs.
DELETE ADJACENT DUPLICATES FROM lt_tvko COMPARING bukrs.
LOOP AT lt_tvko.
*   Error Message: No authorization for sales organization &1
    PERFORM f_bukrs_auth_chk_p USING lt_tvko-bukrs 'ICC_FI_CN' 'E' '010'
                                     lt_tvko-vkorg '' '' ''.
ENDLOOP.
FORM f_bukrs_auth_chk_p USING value(lc_bukrs) TYPE bukrs
                              value(lc_msgid) LIKE sy-msgid
                              value(lc_msgty) LIKE sy-msgty
                              value(ln_msgno) LIKE sy-msgno
                              value(lc_msgv1)
                              value(lc_msgv2)
                              value(lc_msgv3)
                              value(lc_msgv4).
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
    ID 'BUKRS' FIELD lc_bukrs
    ID 'ACTVT' FIELD '03'.
IF sy-subrc NE 0.
    MESSAGE ID lc_msgid TYPE lc_msgty NUMBER ln_msgno
      WITH lc_msgv1 lc_msgv2 lc_msgv3 lc_msgv4.
ENDIF.
ENDFORM.                    "f_bukrs_auth_chk_p
Select the sales organization mapping to Company code and then restrict.
Hope this can help you.
Kind Regards
Eswar

Finding sales Org, Distribution Channel

Hi Forum,
If i have plant and material how could i find its corresponding sales organization and Distribution channel.give field and table name.
Thanks
Lovleen
Edited by: lovleen sol on Jan 8, 2008 11:14 AM

Hi,
Check these table:
MARA: General Material Data
MARC: Plant Data for Material
MARD: Storage Location Data for Material
MARM: Units of Measure for Material
MVKE: Sales Data for Material
MBEW: Material Valuation
Base Unit u will get from table MARA and for others units check MARM.
Rewards points if helpful,
Regards,
Srinivas Ch

Need of aggregated dimension to use summary tables

Hi,
I have two fact tables workdetail and worksummary. Worksummary is aggregated to month in time dim and workdetail is at timedim day level.
Now i configured my business model with timedim and work detail table.( created a hirerchy for time dim (year-month-day)). Now i want to use worksummary tables, how do i include this in my business model. I know creating new Logical Source and mentioning levels.
My major doubt is do i need to create another physical table for Time-Month? or can i use same time dim physcial table to use with summary fact tables?

the answer to your question is YES, To use aggregated summary tables, we need to have aggregated dimensions. Other wise data will be redundant and will return incosistent values.
In your case if you use the same timedim-day level table with summary tables, data will be multiplied by 30 days beacuse of time-dim monthkey will be repeated in multiple rows.
simplest solution is create view from Time_Dim table, select distinct year,month,monthkey. this view returns only unique year-months. so each month will have only one row.
-> import view in your physical layer and create a join with summary fact table.
-> Include the month table(which is view) in logical time_dim as another source,mention the levels.
-> and include your fact table in logical fact table and mention the levels to month of time dim
this will work. Let me know if i am not clear. Also we can wait for other experts comments.
- Madan

Get Sales organisation and Corresponding Distribution channel and Division

Hello,
My requirement is to is to retrieve Sales organisation and Corresponding Distribution channel and Division.
Was going through the thread : [sales organization and distribution channel |Re: sales organization and distribution channel;
to find the FM : CRM_BUPA_SALES_AREA_GET_ALL.
I do not have a CRM system to check what this FM does.
Is there any similar function module?
Regards,
Remi

Hi,
Based on what data you want to retrieve thsese fields?
Can you please give more details on your requirement?
I think from table KNVV you will get these info.
Best Regards,
Deepa Kulkarni

Distribution Channel wise summary tables

Similar Messages

Maybe you are looking for