HI purchage wise report and as well as sales wise reports

Hi
HI purchage wise report and as well as sales wise reports
Thank you.
Ashok kumar

Dear experts,
I am still looking for a revert.
regards
RK

Similar Messages

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    I created a new directory at side of my may backup directory to load manually some data. Is that a good way to do it?
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  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
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    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
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  • Check Incompletion Rule and Completion Rule on Sales Document

    Hii Guy...
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    Hi friend,
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  • Difference B/W Delivery plant  and item plant in Sales Order

    HI,
          May i know Difference between  Delivery plant and item plant in Sales order and what is the use of those fields.What is the process of raising sales order for different plants.
    Thnks&Rgds
    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AM

    HI G. Lakshmipathi,
                                   Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
      Any how we can give only one plant in Customer Master, we are not maintaining Customer/mtrl regard (Not required in our company scenario) and we have extended MMR to different plants.
    So as per ur answer u went me to change only WERKS (at item level) while raising sales order for different plants.Is it enough?
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    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM

  • Cost Center and GL account in Sales Order / Delivery

    I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
    Currently GL account and Cost Center is automatically determined based on OBYC configuration.
    Is there a way  user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
    If user doesnt specify anything then standard OBYC determination should take place.
    I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
    I also looked at OKB9 transaction but not sure if we can use it either.
    Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
    Thanks in advance.

    Hi,
    In delivery under tab GOODS MOVEMENT DATA
    After valuation type column COST CENTER & G/L Account column available
    Now with the help of FI consultant make it change mode so user can maintain  also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
    Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
    Put movement 601
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    Then go to additional account assignment and for cost centre make it optional or requirement
    or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
    If this can not work there is option field selection for G/L account check that with FI
    Kapil

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