List of customers who are not having sales orders

Hi All,
Hi All,
I want to take list of customer numbers which are not having any sales activities(No sales transactions) from required date. Do we have any standard functionalty to find all these kind of customers.
I can get all customer numbers (Sold to party) from KNA1 table, then if we do somuch manual work, then we will be able to find those customers. In that manual work we may do some mistakes, that will not give 100% perfect result. So, we are searching for any standard functionality.
Please let us your views.
Regards
Lakshmikanth

This depends on how "sales" are defined in your organization.
If we are talking about the sales documents (orders, contracts and such - VBAK table), then there is no standard report. The Sold-to customers that do not have any sales documents may be identified by creating a query (SQVI, for example) on table KNA1 with LEFT JOIN on VBAK table by KNA1-KUNNR and VBAK-KUNNR field. (VAKPA table may be used instead of VBAK for better performance, as long as it's being populated in your system.) The KNA1 records that will come out without any VBAK records will be the customers with no sale documents.
If the invoiced (i.e. billed) sales have to be considered, then most likely S_ALR_87012186 suggested above or the same query but with VBRK will work.
Please note that S_ALR_87012186 report uses KNC1 table, which is not updated when a sales document has just been created. I've just tested this report with a new customer with one contract and it came out as having "no sales" and there were no entries in KNC1. I bet this table is updated only when something is posted into Accounting. If this fits your requirements, then, naturaly, this report would be the way to go.

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