Material Group-wise Sales Report

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh

Similar Messages

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

Sales Report Material Group-wise

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi
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

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
09990019711

Standard 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

Customer Group wise sales

hi
is there any standard report to check customer group wise sales.
Rajendra

Hi Rajedra Prasad,
Please find below the Some of the Standard Reports in SD:
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
Shipment List Planning - VT11
List of Incomplete Shipments -Try VT04/VT11/VT32
Delivery without Shipments -Use VL06O
List of Rebate Agreements - VB(8
If not, if it is a small report using ABAP Query you can develop New Report as per your requirment or Using SIS you can Develop you own report.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Territory Wise Sales Report

I want to generate territory wise sales report using sql server reporting services from sap b1. How can I define the hierarchy where my state will be the top group, the territories will be the sub groups and the executive name and sales value will be the details. How can I transform the parent, child relation into a group, sub group option in a report. Kindly provide sample sql query for the same.
Thanks in advance.

Dear Gordon,
As advised by you i have created territory hierarchy in the territory setup, where zone is the first level, state is the second level and territory (district) is the third level and in the BP master territory field this third level is picked. I am finding it difficult to develop hierarchy wise report where the report when run should show the zone wise net sales summary (net in the sense, minus all the sales returns and credit notes, etc) and when drilled should show the state wise total and in the last level the territory wise sales and if possible one more drill where the BP under that territory with sales amount will be shown. Request you to kindly help me with a base query wherein i can modify the same to develop many variation of the same report. Thanks in advance.

Region wise Sales Report / Sales Analysis

Hi,
I have a requirement of Region wise sales report. I have searched in the forum and found that I could acheive it through SE16-->VBRK-->REGIO field . I have tried executing the same, but the problem is when ever i am trying to pull up the sales for a particular region the system is giving an invoice number. But when I go to that particular invoice and see the PAYER , the PAYER is in the different region.
Please let me know which region the system considers at the table level. I mean to ask which region the system considers for a particular transaction.
Thankyou,
Rakesh Tummala.

Hello Rakesh,
I am facing a similar issue that you are facing. Yes, there is a region populated on the billing document in table VBRK. However, depending on how your order entry is configured, the region listed in the billing document isn't necessarily the region the materials were shipped to. To fine tune your requirement, are you looking for a report where the ship-to address is in a specific region or where the payer or sold-to address is in a specific region?
If it's the ship-to address in a specific region, you'll need to develop a table join query in SQ01. Join the tables VBRK --> VBPA --> ADRC. VBRK is the billing document header table. VBPA is the partner table where SH (ship-to partner) can be determined and it gives you an address code. ADRC is the Business Address Services table that reads the address code and provides the address. In the next step, make sure ADRC-REGION is a selection field so that you can specify the region. Then, run the query, ensure VBRK-NETWR is an available field so that you can calculate the net value of billing documents for the specified region.
If it's the payer or sold-to address in a specific region, this is easier since it's master data and not transaction-specific data (remember, your customer service group could be manually changing the ship-to location when creating a sales order, which is why you would need to follow the aforementioned steps). You can do a quick search for accounts within a specified region then obtain the information in VBRK for the specified payers.
I hope this information helps you, please provide questions if you need further clarification.

Vendor outstanding - Material Group wise

Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors. But he will supplies the packing material, Raw Material, Stores material etc.
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise. Material groups has been created as Packing material, Raw material and Stores material. Is there any way to find out the outstanding material group wise.
With single vendor master, can we able to take the outstanding material group wise.
BSR

ME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP.

BAPI for customer group wise sales

Hello Experts,
I m developing one report,in which i want customer group wise sales , collection & outstanding
as on date.
Is there any BAPI which helps.
Please suggest.
Ravi

hi Ravi,
try SD_CUSTOMER_MAINTAIN_ALL
hope this helps
regards
Aakash Banga

Sales employee wise sales report

Hi,
Can anyone explain me,how to write functional specifications to obtain sales employee wise sales report?
Thanks in advance..
Regards..
Yogi...

Hi
This is the standard T Code for sales employee-MCTI
But as per your requirement we hv to create.
Examplemy past implimantation..we hv captured sales employee as partner function.sales employee1& 2 with peoper partner determination proceture.then we hv captured at Billing document Header Partner function.
This Sales employee name has to captured through HR Master data.According U hv to say only the business process and from where data has to captured to ABAPER.
I think it ll help
Regards
JAGA

Please any one provide crystal report for Location wise sales report with GP

Please any one provide crystal report for Location wise sales report with GP.Please its urgent

A report writer tool like Crystal reports is not available due to the cost involved in its licenses.Do you think that Oracle Reports is free then? It's $$$$.
You can download and test it for free, but if you want to use it in production you have to buy a license.

Datasource or Cube for GL wise customer wise sales report

Hi BI Masters,
I am using Bi. 7.0, there is requirement for Sales report i.e. 'GL wise customer wise Sales Report '. For this i am searching standard datasource or cube which can help to develop the desire report. i shall appreciate all of you if you can share your experience in this type of requirement.
With Best Regards & Thanks
Kamal Purohit
INDIA

Hi,
Check the following datasource in ECC in RSA5.
0FI_GL_10                         General Ledger: Leading Ledger Balances
0FI_GL_11                         General Ledger: Balances of Leading Ledger via Line Items
0FI_GL_12                         General Ledger: Balances of Leading Ledger via Delta Queue
0FI_GL_2                          General ledger: Transaction figures - Cost of sales ledger
0FI_GL_4                          General Ledger: Line Items with Delta Extraction
0FI_GL_6                          General Ledger Sales Figures via Delta Extraction
0FI_GL_7                          General Ledger Cost of Sales Ledger via Delta Extraction
0FI_GL_8                          General Ledger: Statistical Key Figures
0FI_TX_4                          Taxes: Line Items by Means of Delta Extraction
Thanks
Reddy

Monthly wise Sales report - Help me

Dear SDN mates
Is there any standard reports for Monthly wise sales report ...the SAP1 , SAP2 reports were not helpful....Does this can be solved by standard reports or it needs to be customized????
kindly help me?

hi,
check VC05 transaction.

Vendor Evaluation by Material and Material Group wise

Dear Folks,
Customer requirement is to see subcriterion level scores of Vendor
Evaluation according to material, Material group wise. But the
datasource provided by SAP is providing the data according to
Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
Possible to break the scores according to material group and material
as TC in r/3: ME6B provides ranking based on Main Criterion level
scores. If possible, what is the logic?
Thanks in Advance

Hi Anil,
Thanks for ur reply.
But Customer requires vendor evaluation data through Automatic route.
0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution.

Sales planning as per sales person wise/Sales group wise/Sales office wise

we are having a querry like Sales Planning in Sales & Distribution:
Company need's to set targets based on Sales Office wise/Sales group Wise/Sales Person wise. Later on company will check target Sales, Planned Sales, Achieved Sales. So how can we achieve in Sales and distribution module wise.
Regards

no my question is not related to PA
Suppose a sales person is there in my company name as:X. His target for this financial year is Rs.10 Crores. For that he will give list of materials to achieve this target and quantities and tentative dates also for which materials he needs. So that my company will do proper planning for production also to supply these materials timely. for this Company needs to analyse what is the given target and acheved target and what are all the materials are sold with respect to quantity. what materials are not sold means dead stock. So that how can we solve this solution in SAP.
Regards,
Venkat

Material Group-wise Sales Report

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