Material based sales report
Experts
what is the standard report for
sales report( material based ) for particular period .
Regards
Is LIS activated at your end?
If yes, Use T-Code - MCTC.
Also refer this path for other Standard Reports:
SAP Menu - Logistics - Sales and Distribution - Sales Information System - Standard Analyses
If LIS is not activated, you will go for a Z-Report Development.
Also check standard report - VF05N, if it suits your requirement.
Hope this helps,
Thanks,
Jignesh Mehta
Similar Messages
-
Dear ALL
Is there any sales report that shows sales by Material Groups.
Thank your very much in advance for your help.
Best Regards
Edited by: Fanalist on Aug 16, 2010 9:20 AMHi,
I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
Regards
Sanjay -
hi to all,
how can i get the material level sales report by plant?
thanks
attiqHi
try with MC.9
Regards,
Krishna. -
Can i get month, quarterly, half yearly, yearly wise sales report basing on
hi,
sap gurus,
good evening to all,
how can i get month, quarterly, half yearly, yearly wise sales report basing on division and material.
is there any std transaction code for that.
customization is requried for that.
regards,
balaji.t
09990019711Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Regards,
Rajesh banka -
ABC analysis for material based on the volume of sales
Hi,
Can we have an option of categorising a material according to the sales volume and generate reports.
Eg;
Mat1 -Class A >Rs 100000 of sales
Mat2 -Class B >Rs 50000 of sales
Mat3 -Class C >Rs 25000 of sales.
Awaiting your valuable inputs.
Regarsd,
Phani Prasadvamsi krishna wrote:>
> Dear Friends,
> Please mail to me how to configure the availability of material based on the shipping conditions?
> That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
> With regards
Hi Vamsi,
Could not understand your query fully.
See material availability check is carried out for the requested delivery date or else the system proposes one.
The time you are talking about By Air 1 day and so on is not taken into consideration while carrying out material check for that is transportation time after goods are released from the Plant.
owever if you need to configure the transportation time you need to go to
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define shipping types
Here you can define shipping types what you said by AIR by Truck or whatever you need.
To specify the time you need to go to SPRO
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define Routes and Stages
Here you specify the Transit Duration Transit Lead time and so on which will be taken as a input for determining material lead time by that shipping type.
Hope it helps.
Post if u need furthur clarifications.
Request you to reward points if helpful.
Thanks & regards
Abhishek Swarup -
Sales order based Invoice Report
Hi Friends
Is there any standard report where i can see the invoice list based on sales order
Regards
Shambhu SarkarDear Shambhu Sarkar
You cannot see sale order reference in despatch sales report with the TCodes suggested already. You have to develop a zee report from Tables VBFA and VBRP.
From VBRP, you can take the preceding document (sale order) reference against billing document and from VBRP, you can take datas like material code, quantity despatched, net value, tax etc.,
thanks
G. Lakshmipathi -
Sales Report Material Group-wise
I want to generate Sales Report Material Group-wise is there any standard report.
regards,
RajeshHi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R -
Material Group-wise Sales Report
I want to generate Sales Report Material Group-wise is there any standard report.
regards,
RajeshHi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh -
Interactive ALV to report to get into Material Master Sales View
Hi,
I want to know way to get into Material master Sales view from an Interactive ALV report.
In the output we have (custom report for Sales) the Sales Order item information. If the user double clicks on the material, it should directly goes to the Material Master Sales org 1 view. I can able to get to MM03 initial screen to display the list of views, but it would be better we can use the Plant, Sales Org and plant info from Sales Item to get into the material master Sales view.
I checked that this functionality is there in the standard code. If you double click on the material in Purchase order display(ME23N) from the item level, it is directly getting into Material Master Purchasing view. Is there a way to achieve this.
Your suggestions would be appreciated with points. Thanks!Hello,
Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
DATA: carrid TYPE spfli-carrid,
connid TYPE spfli-connid.
SET PARAMETER ID: 'CAR' FIELD carrid,
'CON' FIELD connid.
CALL TRANSACTION 'FLIGHT_TA' AND SKIP FIRST SCREEN.
Regards. -
Material Type Vs Sales report.. Urgent
my client requires materail type vs sales report for particaular period... is there any standard report for these.. or how can we do with a ABAPer.. wat fields we have give to ABAper.... to get the report....
KiranHi Kiran,
Please find the herewith the SAP SD Standard Reports.
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
T-code or SAP Table Sales report based on Document Pricing Procedure
Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat BHi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM -
my client requires materail type vs sales report for particaular period... is there any standard report for these.. or how can we do with a ABAPer.. wat fields we have give to ABAper.... to get the report....
KiranHi,
You might get more help by posting this on the SD board as well.
Steve B -
Hello,
I have some troubles writting a sales report. The problem is that, in my case, sales are processed in another application, interfaced with SAP, so sales orders & stuff are automaticaly made, so I only see the sales in reports. I don't really know from what tables to get the data. I saw that I can find sales orders in VBAK and VBAP tables, but these sales orders doesn't produces goods issues, so I don't really care about them. I am interested for materials that were sold out from my warehouse, with 251 moovement type in my case. I also took into consideration the possibility to extract the data from the MSEG table, with 251 moovement type. What do you think about this? And another issue is where to get the profit margin for that sale.
Thank you!Hi George,
May be you can try writing a join on VBAK,VBAP and VBFA and in VBFA you can restrict the sub docs. cateory as 'R' for goods movement to get the sales data relevant to goods movement.
Thus this helps?
Cheers
VJ -
Hi All,
I want to devlop a sales report,
please can any one explain me how to write select and go ahead
the requiremnet is like this
Based on selection criteria
Sales organisation (VBRK-VKORG),
Distribution channel (VBRK-VTWEG),
Division (VBRK_SPART),
Billing date(VBRK-ERDAT),
Customer (VBRK-KUNAG),
plant (VBRP-WERKS), and
Material Group1(VBRP-MVGR1).
Check if VBRK-FKSTO # X, VBRK-RFBSK = C, VBRK-FKART #S1 and S2, take all VBRK-VBELNs (Print in Invoice number ).
VBRK-ERDAT(Print in Invoice Date).
Pass VBRK-VBELN to VBRP-VBELN and check for every VBRP-MVGR1 pass VBRP-POSNR to KONV-KPOSN and
For KONV-KSCHL =ZPTS sum all KONV-KWERT and display(PTS value).
For KONV-KSCHL =YNRV sum all KONV-KWERT and display(NRV Value).
thanks in advacne
points will be rewarded if it is use full
jayHi,
Refer this code.
REPORT z_daily_sales
NO STANDARD PAGE HEADING
MESSAGE-ID sabapdocu.
TABLES *
TABLES : vbak, "Sales Document: Header Data
tfacs, "Factory calendar (display)
vbrk, "Billing: Header Data
vbrp, "Billing: Item Data
vbpa, "Sales Document: Partner
lips, "SD doc: Delivery: Item data
mkpf, "Header: Material Document
mseg, "Document Segment: Material
konv. "Conditions (Trans Data)
CONSTANTS *
CONSTANTS : c_top_of_page(15) TYPE c VALUE 'SUB_TOP_OF_PAGE'.
TYPE-POOL *
TYPE-POOLS : slis. "Global types for generic cunning building blocks
VARIABLES *
DATA : v_repid TYPE sy-repid, "Report ID
v_month(2) TYPE c, "Variable for Month
v_year(4) TYPE c, "Variable for year
v_days(31) TYPE c, "Variable for days
v_ship(10) TYPE c VALUE 0, "Variable for total days
v_jan(31) TYPE c, "Variable for month
v_count(2) TYPE c VALUE 0, "Variable for count
v_wdays(2) TYPE c VALUE 0, "Variable for working days
v_ndays(2) TYPE c VALUE 0, "Variable for non work days
v_tdays(2) TYPE c VALUE 0, "Variable for total days
v_oltot TYPE i VALUE 0, "Variable for order total
v_sotot TYPE i VALUE 0, "Variable for special order
v_corebus TYPE kzwi2 VALUE 0, "Variable for core bus
v_onbulk TYPE kzwi2 VALUE 0, "Variable for bulk orders
v_premier TYPE kzwi2 VALUE 0, "Variable for premier prog
v_shipit TYPE kzwi2 VALUE 0, "Variable for ship it prog
v_onpromo TYPE kzwi2 VALUE 0, "Variable for on promo
v_netrev TYPE kzwi2 VALUE 0, "Variable for net rev
v_storev TYPE kzwi2 VALUE 0, "Variable for store rev
v_connet TYPE kzwi2 VALUE 0, "Variable for consignment
v_sporder TYPE kzwi2 VALUE 0, "Variable for special order
v_stdvd TYPE kzwi2 VALUE 0, "Variable for dvd
v_totrev TYPE kzwi2 VALUE 0, "Variable for total rev
v_totbud TYPE kzwi2 VALUE 0, "Variable for total budget
v_ordsize TYPE kzwi2 VALUE 0. "Variable for order size
TYPES *
*--Structure for VBRP Table
TYPES : BEGIN OF t_vbrp,
vbeln TYPE vbeln, "Billing document
fkdat TYPE fkdat, "Billing date
fktyp TYPE fktyp, "Billing category
fkart TYPE fkart, "Billing type
vtweg TYPE vtweg, "Distribution channel
knumv TYPE knumv, "Number of doc condition
posnr TYPE posnr, "Billing item
matnr TYPE matnr, "Material Number
werks TYPE werks_d, "Plant
vgbel TYPE xblnr, "Referance
vgbel1 TYPE vgbel, "Doc no reference document
kzwi2 TYPE kzwi2, "Subtotal 2
wavwr TYPE wavwr, "Cost in document currency
kunnr TYPE kunnr, "Customer
END OF t_vbrp,
*--Structure for MKPF Table
BEGIN OF t_mkpf,
fkdat TYPE fkdat, "Billing date
mblnr TYPE mblnr, "Number of material document
mjahr TYPE mjahr, "Material doc. year
xblnr TYPE xblnr, "Referance
kunnr TYPE kunnr, "Customer
END OF t_mkpf,
*--Structure for MSEG Table
BEGIN OF t_mseg,
fkdat TYPE fkdat, "Billing date
mblnr TYPE mblnr, "Number of material document
mjahr TYPE mjahr, "Material doc. year
bwart TYPE bwart, "Movement type
sobkz TYPE sobkz, "Special Stock indicator
dmbtr TYPE dmbtr, "Amount in local currency
kunnr TYPE kunnr, "Customer
matnr TYPE matnr, "Material Number
werks TYPE werks_d, "Plant
END OF t_mseg,
*--Structure for LIPS Table
BEGIN OF t_lips,
vbeln TYPE vbeln_vl, "Delivery
fkdat TYPE fkdat, "Billing date
knumv TYPE knumv, "Number of doc condition
matnr TYPE matnr, "Material Number
werks TYPE werks_d, "Plant
bwart TYPE bwart, "Movement type
kzwi2 TYPE kzwi2, "Subtotal 2
lfimg TYPE lfimg, "Quantity
END OF t_lips,
*--Structure for VBAK Table
BEGIN OF t_vbak,
erdat TYPE erdat, "Created On
vbeln TYPE vbeln_va, "Delivery
auart TYPE auart, "Sales document type
vtweg TYPE vtweg, "Distribution channel
knumv TYPE knumv, "Number of doc condition
END OF t_vbak,
*--Structure for KONV Table
BEGIN OF t_konv,
knumv TYPE knumv, "Number of doc condition
kschl TYPE kscha, "Condition type
kbetr TYPE kbetr, "Rate
END OF t_konv,
*--Structure for DUMMY Table
BEGIN OF t_dummy,
fkdat TYPE fkdat, "Billing date
matnr TYPE matnr, "Material Number
bwart TYPE bwart, "Movement type
kbetr TYPE kzwi2, "Net value of billing item
END OF t_dummy,
*--Structure for NDAY table
BEGIN OF t_nday,
erdat TYPE erdat, "Created On
flag(1) TYPE c, "Flag
END OF t_nday,
*--Structure for TFACS Table
BEGIN OF t_tfacs,
ident TYPE wfcid, "Factory calendar ID
jahr TYPE kjahr, "Fiscal Year
mon01 TYPE mon00, "Calendar: Days in a month
mon02 TYPE mon00, "Calendar: Days in a month
mon03 TYPE mon00, "Calendar: Days in a month
mon04 TYPE mon00, "Calendar: Days in a month
mon05 TYPE mon00, "Calendar: Days in a month
mon06 TYPE mon00, "Calendar: Days in a month
mon07 TYPE mon00, "Calendar: Days in a month
mon08 TYPE mon00, "Calendar: Days in a month
mon09 TYPE mon00, "Calendar: Days in a month
mon10 TYPE mon00, "Calendar: Days in a month
mon11 TYPE mon00, "Calendar: Days in a month
mon12 TYPE mon00, "Calendar: Days in a month
END OF t_tfacs,
*--Structure for shipping days table.
BEGIN OF t_ship,
title(35) TYPE c, "Title
days(10) TYPE c, "Days
END OF t_ship,
*--Structure for Final Table
BEGIN OF t_final,
erdat TYPE erdat, "Date
oltot TYPE i, "Online Order total
sotot TYPE i, "Special Order Total
corebus TYPE kzwi2, "ECS Online Promo Rev
onbulk TYPE kzwi2, "ECS online Bulk Orders
premier TYPE kzwi2, "MSFT Premier Program
shipit TYPE kzwi2, "MSFT online shipit program
onpromo TYPE kzwi2, "MSFT online promo rev
netrev TYPE kzwi2, "MSFT/Xbox Consignment
storev TYPE kzwi2, "MSFT Retail Store promo rev
connet TYPE kzwi2, "MSFT Retail Consign net rev
sporder TYPE kzwi2, "Special order revenue
stdvd TYPE kzwi2, "Traveling Store/DVD
totrev TYPE kzwi2, "Total ECS Revenue
totbud TYPE kzwi2, "Total ECS Budget
ordsize TYPE kzwi2, "Avg online order size
END OF t_final,
*--Structure for Total Table
BEGIN OF t_total,
title(10) TYPE c, "Date
oltot TYPE i, "Online Order total
sotot TYPE i, "Special Order Total
corebus TYPE kzwi2, "ECS Online Promo Rev
onbulk TYPE kzwi2, "ECS online Bulk Orders
premier TYPE kzwi2, "MSFT Premier Program
shipit TYPE kzwi2, "MSFT online shipit program
onpromo TYPE kzwi2, "MSFT online promo rev
netrev TYPE kzwi2, "MSFT/Xbox Consignment
storev TYPE kzwi2, "MSFT Retail Store promo rev
connet TYPE kzwi2, "MSFT Retail Consign net rev
sporder TYPE kzwi2, "Special order revenue
stdvd TYPE kzwi2, "Traveling Store/DVD
totrev TYPE kzwi2, "Total ECS Revenue
totbud TYPE kzwi2, "Total ECS Budget
ordsize TYPE kzwi2, "Avg online order size
END OF t_total,
*--Structure for MKPF Table
BEGIN OF t_jkmkpf,
budat TYPE budat, "Posting date
mblnr TYPE mblnr, "Number of material document
mjahr TYPE mjahr, "Material doc. year
END OF t_jkmkpf,
*--Structure for MSEG Table
BEGIN OF t_jkmseg,
fkdat TYPE fkdat, "Billing date
matnr TYPE matnr, "Material Number
mblnr TYPE mblnr, "Number of material document
mjahr TYPE mjahr, "Material doc. year
bwart TYPE bwart, "Movement type
menge TYPE menge_d, "Quantity
kbetr TYPE kbetr_kond, "Rate
dmbtr TYPE dmbtr, "Amount in local currency
END OF t_jkmseg,
*--Structure for A006 Table
BEGIN OF t_a006,
fkdat TYPE fkdat, "Billing date
matnr TYPE matnr, "Material Number
kappl TYPE kappl, "Application
kschl TYPE kschl, "Condition type
vkorg TYPE vkorg, "Sales organization
vtweg TYPE vtweg, "Distribution channel
datbi TYPE kodatbi, "Validity end date
datab TYPE kodatab, "Validity start date
knumh TYPE knumh, "Condition record number
END OF t_a006,
*--Structure for KONP Table
BEGIN OF t_konp,
fkdat TYPE fkdat, "Billing date
matnr TYPE matnr, "Material Number
knumh TYPE knumh, "Condition record number
kappl TYPE kappl, "Application
kschl TYPE kschl, "Condition type
kbetr TYPE kbetr_kond, "Rate
END OF t_konp.
WORK AREAS *
DATA : wa_vbrp TYPE t_vbrp, "Work area for VBRP Table
wa_mkpf TYPE t_mkpf, "Work area for MKPF Table
wa_mseg TYPE t_mseg, "Work area for MSEG Table
wa_jkmkpf TYPE t_jkmkpf, "Work area for MKPF Table
wa_jkmseg TYPE t_jkmseg, "Work area for MSEG Table
wa_kjmseg TYPE t_jkmseg, "Work area for MSEG Table
wa_lips TYPE t_lips, "Work area for LIPS Table
wa_vbak TYPE t_vbak, "Work area for VBAK Table
wa_konv TYPE t_konv, "Work area for KONV Table
wa_dummy TYPE t_dummy, "Work area for DUMMY Table
wa_tfacs TYPE t_tfacs, "Work area for TFACS Table
wa_final TYPE t_final, "Work area for Final Table
wa_total TYPE t_total, "Work area for Total Table
wa_ship TYPE t_ship, "Work area for Ship Table
wa_a006 TYPE t_a006,
wa_konp TYPE t_konp, "Work area for KONP Table
wa_nday TYPE t_nday,
wa_fieldcat TYPE slis_fieldcat_alv,"Work area for fieldcatalog
wa_layout1 TYPE slis_layout_alv,
wa_layout2 TYPE slis_layout_alv,
wa_layout3 TYPE slis_layout_alv.
INTERNAL TABLES *
DATA : it_vbrp TYPE STANDARD TABLE OF t_vbrp INITIAL SIZE 0,
it_mkpf TYPE STANDARD TABLE OF t_mkpf INITIAL SIZE 0,
it_mseg TYPE STANDARD TABLE OF t_mseg INITIAL SIZE 0,
it_jkmkpf TYPE STANDARD TABLE OF t_jkmkpf INITIAL SIZE 0,
it_jkmseg TYPE STANDARD TABLE OF t_jkmseg INITIAL SIZE 0,
it_kjmseg TYPE STANDARD TABLE OF t_jkmseg INITIAL SIZE 0,
it_lips TYPE STANDARD TABLE OF t_lips INITIAL SIZE 0,
it_vbak TYPE STANDARD TABLE OF t_vbak INITIAL SIZE 0,
it_konv TYPE STANDARD TABLE OF t_konv INITIAL SIZE 0,
it_dummy TYPE STANDARD TABLE OF t_dummy INITIAL SIZE 0,
it_tfacs TYPE STANDARD TABLE OF t_tfacs INITIAL SIZE 0,
it_final TYPE STANDARD TABLE OF t_final INITIAL SIZE 0,
it_total TYPE STANDARD TABLE OF t_total INITIAL SIZE 0,
it_ship TYPE STANDARD TABLE OF t_ship INITIAL SIZE 0,
it_nday TYPE STANDARD TABLE OF t_nday INITIAL SIZE 0,
it_a006 TYPE STANDARD TABLE OF t_a006 INITIAL SIZE 0,
it_konp TYPE STANDARD TABLE OF t_konp INITIAL SIZE 0,
it_fieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
it_fieldcat2 TYPE slis_t_fieldcat_alv WITH HEADER LINE,
it_events TYPE slis_t_event,
it_event1 TYPE slis_t_event,
it_event2 TYPE slis_t_event,
it_header TYPE slis_t_listheader.
PARAMETERS & SELECT-OPTIONS *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_erdat FOR vbak-erdat NO-DISPLAY. "Created On
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(10) text-003.
PARAMETERS : p_month(7) TYPE c OBLIGATORY. "Month
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(40) text-030.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(10) text-004.
PARAMETERS : p_bud(16) TYPE c OBLIGATORY. "Budget
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK blk1.
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON p_month.
*--Create the date range
PERFORM sub_create_date.
START-OF-SELECTION *
START-OF-SELECTION.
*--Select data from TFACS Table
PERFORM sub_read_tfacs.
*--Select Data from VBAK Table
PERFORM sub_read_vbak.
*--Select Data from VBRP Table
PERFORM sub_read_vbrp.
*--Select Data from MKPF Table
PERFORM sub_read_mkpf.
*--Select Data from MSEG Table
PERFORM sub_read_mseg.
*--Select Data from LIPS Table
PERFORM sub_read_lips.
*--Select Data from KONV Table
PERFORM sub_read_konv.
*--Collect all the data into final inetrnal table
PERFORM sub_collect_data.
*--Collect all the data into final inetrnal table
PERFORM sub_collect_vbrp.
*--Collect all the data into final inetrnal table
PERFORM sub_collect_lips.
*--Collect MSFT retail store promo rev & MSFT retail
store consignment net rev
PERFORM sub_jk_column.
*--Collect consignment cost
PERFORM sub_collect_consign.
*--Calculate Plug Numbers
PERFORM sub_claculate_plug.
*--Collect data from vbrp
PERFORM sub_collect_cost.
*--Calculate the total & avarages
PERFORM sub_calculate_total.
*--Collect totals & avarages into final internal table
PERFORM sub_collect_total.
END-OF-SELECTION *
END-OF-SELECTION.
*--This perform creates the ALV events
PERFORM sub_create_events.
*--This perform prepare field catalog.
PERFORM sub_field_catalogmerge.
*--This perform displays an ALV report
PERFORM sub_alv_display.
*& Form sub_read_vbrp
text
FORM sub_read_vbrp .
*--Local Variables
DATA : lv_index LIKE sy-tabix.
*--Select query to pick the Billing document Billing date Billing
category Billing type Distribution channel Number of doc condition
Billing item Material Number Plant Referance Subtotal 2 Cost in
document currency and Partner function from table VBRK VBRP and VBPA
using inner join
SELECT a~vbeln "Billing document
a~fkdat "Billing date
a~fktyp "Billing category
a~fkart "Billing type
a~vtweg "Distribution channel
a~knumv "Number of doc condition
b~posnr "Billing item
b~matnr "Material Number
b~werks "Plant
b~vgbel "Referance
b~kzwi2 "Subtotal 2
b~wavwr "Cost in document currency
c~kunnr "Partner function
FROM vbrk AS a
INNER JOIN vbrp AS b
ON avbeln EQ bvbeln
INNER JOIN vbpa AS c
ON bvbeln EQ cvbeln
INTO CORRESPONDING FIELDS OF TABLE it_vbrp
WHERE fkdat IN s_erdat
AND parvw EQ 'ZS'.
IF sy-subrc EQ 0.
*--Sort table by Referance
SORT it_vbrp BY vgbel1.
ENDIF.
LOOP AT it_vbrp INTO wa_vbrp.
lv_index = sy-tabix.
wa_vbrp-vgbel1 = wa_vbrp-vgbel.
MODIFY it_vbrp FROM wa_vbrp INDEX lv_index TRANSPORTING
vgbel1.
*--Clear
CLEAR : wa_vbrp.
ENDLOOP.
ENDFORM. " sub_read_vbrp
*& Form sub_read_mkpf
text
FORM sub_read_mkpf .
*--Local Variables
DATA : lv_index LIKE sy-tabix.
IF NOT it_vbrp[] IS INITIAL.
*--Select query to pick the Number of material document Material
document year and Referance from table MKPF
SELECT DISTINCT
mblnr "Number of material document
mjahr "Material doc. year
xblnr "Referance
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_vbrp
WHERE xblnr EQ it_vbrp-vgbel.
ENDIF.
*--Sort table by No of material document and fiscal year
SORT it_mkpf BY mblnr mjahr.
IF sy-subrc EQ 0.
DELETE ADJACENT DUPLICATES FROM it_mkpf COMPARING mblnr mjahr.
ENDIF.
*--Sort table by referance document
SORT it_vbrp BY vgbel.
SORT it_mkpf BY xblnr.
IF NOT it_mkpf[] IS INITIAL.
LOOP AT it_mkpf INTO wa_mkpf.
lv_index = sy-tabix.
*--Clear
CLEAR : wa_vbrp.
READ TABLE it_vbrp INTO wa_vbrp WITH KEY vgbel = wa_mkpf-xblnr
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_mkpf-fkdat = wa_vbrp-fkdat.
wa_mkpf-kunnr = wa_vbrp-kunnr.
ENDIF.
MODIFY it_mkpf FROM wa_mkpf INDEX lv_index TRANSPORTING
fkdat kunnr.
*--Clear
CLEAR : wa_mkpf.
ENDLOOP.
ENDIF.
ENDFORM. " sub_read_mkpf
*& Form sub_read_mseg
text
FORM sub_read_mseg .
*--Local Variables
DATA : lv_index LIKE sy-tabix.
IF NOT it_mkpf[] IS INITIAL.
*--Select query to pick the Number of material document Material
document year Movement type Special Stock indicator and Amount in
local currency from table MSEG
SELECT mblnr "Number of material document
mjahr "Material doc. year
bwart "Movement type
sobkz "Special Stock indicator
dmbtr "Amount in local currency
matnr "Material
werks "Plant
FROM mseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN it_mkpf
WHERE mblnr EQ it_mkpf-mblnr
AND mjahr EQ it_mkpf-mjahr.
AND bwart EQ '601'.
AND sobkz EQ 'K'.
ENDIF.
*--Sort table by Number of material document
SORT it_mkpf BY mblnr.
*--Sort table by Number of material document
SORT it_mseg BY mblnr.
IF NOT it_mseg[] IS INITIAL.
LOOP AT it_mseg INTO wa_mseg.
lv_index = sy-tabix.
*--Clear
CLEAR : wa_mkpf.
READ TABLE it_mkpf INTO wa_mkpf WITH KEY mblnr = wa_mseg-mblnr
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_mseg-fkdat = wa_mkpf-fkdat.
wa_mseg-kunnr = wa_mkpf-kunnr.
ENDIF.
MODIFY it_mseg FROM wa_mseg INDEX lv_index TRANSPORTING
fkdat kunnr.
*--Clear
CLEAR: wa_mseg.
ENDLOOP.
ENDIF.
ENDFORM. " sub_read_mseg
*& Form sub_read_lips
text
FORM sub_read_lips .
*--Local Variables
DATA : lv_index LIKE sy-tabix.
IF NOT it_vbrp[] IS INITIAL.
*--Select query to pick the Delivery Material Number Plant
Movement type Subtotal 2 and Quantity from table LIPS
SELECT vbeln "Delivery
matnr "Material Number
werks "Plant
bwart "Movement type
kzwi2 "Subtotal 2
lfimg "Quantity
FROM lips
INTO CORRESPONDING FIELDS OF TABLE it_lips
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln EQ it_vbrp-vgbel1.
IF sy-subrc EQ 0.
*--Sort table by Delivery
SORT it_lips BY vbeln.
ENDIF.
ENDIF.
*--Sort table
SORT it_vbrp BY vgbel1.
LOOP AT it_lips INTO wa_lips.
lv_index = sy-tabix.
*--CLear
CLEAR : wa_vbrp.
READ TABLE it_vbrp INTO wa_vbrp WITH KEY vgbel1 = wa_lips-vbeln
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_lips-fkdat = wa_vbrp-fkdat.
wa_lips-knumv = wa_vbrp-knumv.
ENDIF.
MODIFY it_lips FROM wa_lips INDEX lv_index TRANSPORTING
fkdat knumv.
*--Clear
CLEAR : wa_lips.
ENDLOOP.
ENDFORM. " sub_read_lips
*& Form sub_read_konv
text
FORM sub_read_konv .
IF NOT it_vbrp[] IS INITIAL.
*--Select query to pick the Number of doc condition Condition type
and Rate from table KONV
SELECT knumv "Number of doc condition
kschl "Condition type
kbetr "Rate
FROM konv
INTO TABLE it_konv
FOR ALL ENTRIES IN it_vbrp
WHERE knumv EQ it_vbrp-knumv
AND kschl EQ 'ZR00'.
ENDIF.
ENDFORM. " sub_read_konv
*& Form sub_read_vbak
text
FORM sub_read_vbak .
*--Select query to pick the Created On Delivery Sales document type
Distribution channel and Number of doc condition from table VBAK
SELECT erdat "Created On
vbeln "Delivery
auart "Sales document type
vtweg "Distribution channel
knumv "Number of doc condition
FROM vbak
INTO TABLE it_vbak
WHERE erdat IN s_erdat.
IF sy-subrc EQ 0.
*--Sort table by created on
SORT it_vbak BY erdat.
ENDIF.
ENDFORM. " sub_read_vbak
Regards,
prashant -
Hi all,
I have to create a sales report where i need to pull values based on a customer and materials.
Example : Customers have ordered diff materials and i have to pull data based on the customer and the materials he has ordered, the net values of that materials and sales values of that materials. Like wise for all customers.I was pulling sold to party- kunag from vbrk and getting all the vbelns from vbrp for that customer.
and each vbeln had diff materials ordered by that cust in it, and i had to check for a particular matnr and posnr in a vbeln and calculate the total for a material based on cust.
the figures being shown in vf03 for vbeln and the data i was populating were not matching.As i was confused i asked for a example.
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