MATERIAL GROUPS SALES REPORT

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 AM

Hi,
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

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Info Records Per Material Group Standard Report Not Running at All.

Hi Experts,
We had a Small problem Where while Running Info Records Per Material Group(T-code ME1W ) Standard Report the Report is not Showing any output in PRD, where else running Info Records Per Material (T-Code ME1M ) Standard Report the Output is getting Displayed.
Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604 & Level 0007, Highest Support Package is SAPKH60407.
is this Issue covered in Some OSS Note?
Thanks & Regards
Priyesh Shah

Hi,
The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
ME1W will display only the info-records which are created @ material group level.
i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
Now once you save this info-record,same will appear in ME1W.
Hope its clear.
Thanks & Regards,

Canadian tax determination on basis of material group, Sales Office and...

...Customer region.
Hi,
We have a unique requirement for taxation in Canada. The constraints/requirements are:
1. For all customer located in the province Quebec (KNA1-REGIO = QC), if:
(a) the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) and material group (MARA-MATKL) = 'X' or 'Y', we need the GST and QST to be charged
(b) for all other material groups, if the Sales Office on customer master (KNVV-VKBUR) not equal to QC (Quebec - user defined) we need only the GST to be charged (not QST)
How can this be achieved? We can explore the use of any other field too, apart from KNVV-VKBUR if it helps or even some kind of indicator on the customer master...
Appreciate any clues...can the material pricing group be of any use here? If so, how?
Thanks a lot.

Thanks, Nageshwar, I certainly don't want to complicate it with 2 condition types and prefer a requirement. However, in the requirement, I see an issue - since the taxes are determined on the basis of the ship to party (and we do have customers with out of QC but with their ship tos in QC and vice versa), the partner determination at the time of applying the pricing (i..e. VA01) has not yet taken place - not stored in any table...how do I get the system to understand the REGIO from the address data for the P. fn = WE (or SH)? How will the requirement get triggered if the system can't determine what the REGIO is? We need it to be applicable only if the REGIO is QC, not for others. Sales office and the material group are not a problem to ascertain. The REGIO is not stored in VBAK or VBAP and the VBPA entries are not yet done (at the time of VA01)...I can think of getting it only from KNA1 but am not sure how to.....any ideas?
Thanks!

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

Material level sale by plant.

hi to all,
how can i get the material level sales report by plant?
thanks
attiq

Hi
try with MC.9
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Krishna.

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

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.
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Rajesh

Report sale by material Group

HI,
Can anyone tell me if there are any standard report that I can get sales order by material Groups???

Dear Ryan
There is no standard report available based on material group. But you can generate the same through query SQVI and table join MARA (for Material Group) and VBAK (for sales order number) or VBRP (for sales details).
Thanks
G. Lakshmipathi

Sales person commission based on sales revenue on material group-report

Dear Experts,
My client want to charge and calculate Sales person commission based on sale revenue on material group.
lets say -sales person 'A' did sales during the month 5lakh on material group1 and 10 lakh material group2 .
then i will give commission 5% on less than 6 lakh and 10% on more than 9 lakh sales revenue.
so total commisssion they will book 125000(25000+100000) on GL .
They want this information from CO so they they can book amount in FI and after that need to charge from COPA based on above logic..
request you to guide me on the above.
regards
RR

Hi ajay,
I need Sales revenue ,sales person and material group information.
will i get all this information from VBAP/VBRP table?.
I will transfer sales revenue,material group and sales person to copa at the time of billing.
Shall i use copa or VBAP/VBRP table in order to fetch information and based on information.I will calculate and post FI JV from FI to COPA.
Guide me.
regards
RR

Product heirarchy vs material groups for sales

Hi,
Can I make use of the material groups(5 in toatl in sales view1) to generate report for seeing the value/sale of any material instead of using product heirarchy ?
If I have created a 3 level heirarchy then how best I can use it to see in a report for any level.
Is there any standard report availble to track my sales/inventory needs based on product heirarchy ??
How can I track my purchases/open orders based on the employee resonsible for that material.i.e without having any HR module how can use the or create the staff of my company engaged in purchasing or for that matter selling also.
May be I can use Purchasing group for each employee.But then I need to use the same employee as Sales person.
How can this be achieved or any better option ??
Thanks in advance.
Regards,
Manoj

Redundant.Has been reposted in MM forum.Do not reply here

Product heirarchy vs material groups in sales view

Hi,
Can I make use of the material groups(5 in toatl in sales view1) to generate report for seeing the value/sale of any material instead of using product heirarchy ?
If I have created a 3 level heirarchy then how best I can use it to see in a report for any level.
Is there any standard report availble to track my sales/inventory needs based on product heirarchy ??
How can I track my purchases/open orders based on the employee resonsible for that material.i.e without having any HR module how can use the or create the staff of my company engaged in purchasing or for that matter selling also.
May be I can use Purchasing group for each employee.But then I need to use the same employee as Sales person.
How can this be achieved or any better option ??
Thanks in advance.
Regards,
Manoj

Hi,
Have you considered using the partner functions to do this.
Most organisations create a new partner type for saleperson (i.e. someone who earns the commision from the sale). This can automatically default if you have the correct master data settings, or can be keyed manually on the partner screen of the sales order. (ask about how to do this on the SD forum, I am sure that an SD expert can tell you the details on how to do this.
I definitely would NOT recommend considering using the Purchasing group, this is not a field to use for this purpose in any way.
The material group and material hierarchy are fine to use for reports on WHAT was sold, but not who by etc.
Steve B

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.

BW report by Material group

Hello BW Gurus,
I have a Quarterly report in BW, which i have to review each line and combine the sales for the same product . The initial report has 4000 products on the report. After I combine the products, there are 2238. I would like a way to streamline this process.
There are list of product that should be grouped as 1 for the purpose of this report. For Example see below
Material group   Group Name     Material                           Description
1          Audio                            6003707                           AMS KIT-
1          Audio                            6500786                           AMS KIT-
1          Audio                            6500284                           AMS W/O KIT
1          Audio                            6003437                           AMS W/O KIT-
Is there are any ways other can creating a hierarchy in BW? I know even if we create a hierarchy based on these material the users has to notify me when items are updated in the material master that affects the groupings..
Is there a solution for this?
Appreciate your time and response guys..
Regards Renny

Is there a reason you cannot create a navigational attribute for the product group, and use that instead of the material ? We do that in our company. In fact most aggregate material focused reporting uses it, so we've actually added it directly to our data models to avoid navigational attribute performance issues.

How to insert Material group field column in MCV1(QMIS: Vendor analysis - insp. lot) report ?

Hi Experts.
Our requirement is to get the material group column in the output report of MCV1.
I have searched the forum but couldn't find any thread regarding the same.
So please advice whether it is possible or not? and if possible then what is the procedure for it ?
Thanks,
Vishal

You create Formula Columns in Data Model and display fields in Layout Model. Does "a new forum column" have a typo?
Searching Reports Builder Help on Formula Columns would find a lot info. Fro example,
To create or edit a formula column:
1     In the Data Model view, single-click in the tool palette, then:
n     To create a column within a group, click in the group at the position you want the column placed in the hierarchy.
n     To create a report-level column, click in an open area of the canvas region.
2     Double-click the formula column object to display the Property Palette.
3     Under the Placeholder/Formula node, double click the PL/SQL Formula property value field.
4     In the PL/SQL Editor, define the PL/SQL for the formula (e.g., SAL * 0.07).

Material group 1-5 of sales org2 view

Hi Expert;
Please help me.
I would want to see material groups 1-5 of sales org 2 view in the material master on report standard SAP.
What 's report?
Thanks,

Dear Hi,
You can get report with table MVKE.
Enter t-code SE16, enter table MVKE, enter your material code selection and click on execute button.
You get list of materials with your requirement
Check below mention fields for Material group 1 to 5.
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
Regards,
Mahesh Wagh

MATERIAL GROUPS SALES REPORT

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