ORBO - Daily sales report includes Order Init Transaction?

Hi All,
Can you please any one guide me in ORBO application,the daily sales report includes the Order init transaction details?
Appreciate your help.
Hari.

Oracle Retail application doesn't consider Sale of Item which has not been moved out from the store and in other words all the orders , layaway ,special orders Initiated considers will not be accounted as sale amount despite of retailer has received amount in advance( Item inventory get reserved for those transaction ) .Transaction amount of those transaction will be added in sale of the particular day when those transaction will get completed i.e. Item inventory ( SOH) get down .
I hope i have answered your question. Please let me know if further information required
Thanks
Himanshu Lohani
[email protected]

Similar Messages

  • Daily Sales reports - $0 price items

    In the daily sales reports, I'm getting some rows showing $0 customer price and royalty price. These are for paid, not free apps. It shows a product type identifier of 7 (instead of the usual 1).
    What does this mean ?
    Anyone else getting these ?

    Never mind.
    I just realized that these are the no-charge update numbers.

  • Std profit center report to campare daily sales report from BW

    Hi
    daily sales report (filtred throgh BW using Profit cneters and account groups) need to compare
    with sap  R/3 DATA . kindly update me where i will extract it ( like any s_alr_87..... reports in profit center ?)
    let me clarify my query:
    daily sales report is getting on the basis of profit centers through BW (revenue element and profit center wise)
    where could we compare it with R/3
    thanks in advance
    Edited by: barnabasjh on Jul 1, 2010 7:23 PM

    You can use following:
    1. KE5Z (profit center actual line item report)
    2. S_ALR_87009712 (profit center actual/plan report)
    3. KE5Y (profit center plan line item report)
    Thanks.
    Rahul

  • Daily sales report with last  selling price

    Dear All,
    how to query daily sales record with last selling price as  following:
    cust. code ,  item  , unit price, last selling price to this cust. within 3 month ,  highest  selling price of  this item with 3months
    I'm new to both  SAP and SQL, Please help! Many Thanks!!
    Wing

    Hi,
       Try this........
    SELECT P.CardCode,P.CardName,P.ItemCode,
    [1] as [Jan],
    [2] as [Feb],
    [3] as [Mar],
      [4] as [Apr],
    [5] as [May],
    [6] as [Jun],
    [7] as [Jul],
    [8] as [Aug],
    [9] as [Sep],
    [10] as [Oct],
    [11] as [Nov],
    [12] as [Dec]
    FROM (SELECT (T0.CardCode),T0.CardName,t1.ItemCode,T1.price,MONTH(T1.Docdate)as month
    FROM dbo.OINV  T0
    inner join INV1 T1 ON T0.DocEntry=T1.DocEntry
    inner join OITM t2 on T1.ItemCode=t2.ItemCode 
    WHERE T1.DocDate>='[%0]' and T1.DocDate<='[%1]' and T1.ITEMCODE='[%2]'
    and T0.CardCode='[%3]'
    ) S
      PIVOT  (max(price) FOR [month] IN
    ([4],[5],[6],[7],[8],[9],[10],[11],[12],[1],[2],[3])) P
    ORDER BY P.[CardCode]
    Check this link for SQL tutorials.........
    http://beginner-sql-tutorial.com/sql-subquery.htm
    http://w3schools.com/sql/default.asp

  • Daily sales report

    Dear All ,
    From the Month Start date to till date item wise customer wise sales qty required ?
    Pl guide with the reports & option need to enter ?

    Hi,
    You can get all the standard SAP report in SAP1 t-code. For yuour requirement you can use MC(A.
    Thanks,
    Raja

  • Daily Sales rep

    Hi All,
    I have a requirement to build a daily sales report (Revenues & Cost) Report:
    Upon analysis of the Input and output layouts, i concluded that all the charateristics & Keyfigures are present in the COPA dsrc,, but except one Characteristcs called "Discount Group" is not there in the COPA DSrc.
    As per my knowledge ,if i want to enhance the COPA Dscrc, i shud enhance the Operating concern or the structure of CE1XXXX Table
    Can any1 tell me how to enhance the COPA DScrs Extract structure with this Discount group field?
    The enhancement must be based on Sales order Number and its Item.
    Thanks and Regards

    ehanced the COPA Extraction Structure

  • Sales report not out yet?

    Is it me or are the sales from yesterday still not in, they are usually in by now.

    This is normal. e.g. I didn't get my Dec 18th daily sales report until Dec 20 morning. X'mas time the AppStores guys must be overwhelmed. Just be patient.
    I'm missing Oct royalty payments from Apple and I'm trying to be patient as well.

  • Report on daily sale,stock availability,pending order,Ageing report

    Report on
    daily sale for time period
    stock availability
    pending order
    Ageing report

    Dear Goutam
    Through VF05, you can see sales daily.
    For stock MMBE
    For Pending Order, VA05
    Thanks
    G. Lakshmipathi

  • Daily sales outstanding report

    Hi Friends,
    Client has requested a Daily Sales Outstanding(DSO) Analysis Report to be generated each month which should measure the average number of days a company takes to collect receivables after a sale is made. 
    Does SAP have any standard report for this, if not please guide me what should I do to get above requirement.
    Thanks

    The balance and the sales have been determined from table KNC1.However, this table is not updated per credit control area.
    When one company code is associated with more than one credit control area, there are possibilities of errors coming in DSO, in some old releases.
    OSS note 885637 may be relevant.
    Function modules CUSTOMER_DSO_CALCULATION, CUSTOMER_DSO_EXPLANATION could be used in this calculation.
    DSO days
    The number of the days the customer took to clear an invoice is calculated as the DSO days,(the balances are set against the sales). The DSO days are calculated with the following formula:
    DSO = Balance/sales per period x 30
    DSO calculation: Number of posting periods to be included
    The number of months to be taken into account determines how many previous months must be included when calculating the balance and sales per day.
    <b>Customizing controls</b>
    In customizing, SPRO>Financial Accounting>Accounts Receivable and Accounts Payable>Credit Management>Define Preliminary settings for credit management.
    The day sales outstanding figure is normally calculated in the standard system using a 3 month period.
    DSO Calculation with current balance or average of 3 months balance are set up in configuration.

  • No Daily Sales/Trend Report for today?

    Has anyone received your iTunes Connect Daily Sales/Trend Report for today (1/25/10)? I have not received mine yet. First time it hasn't been up at this hour.
    It usually arrives at 2:30am (it's 9:30am here now) or if it's delayed, usually in another region, there's a note in big red text on the reports page.

    As I recall (back when I only had a few apps just starting in the store), yes, no daily sales means no daily report. Wait for the weekly report to confirm.

  • XL-Reporter - sales analysis including row discount and document discount

    Hello World!
    In XLR I want to report all item-sales to customers grouped by item-groups based on invoives.
    Since I am interested only in net amounts (without tax, freight and other expenses) and discounts I use 'S0_LineTotal' as attribute.
    'SO_LineTotal' includes the discount of each item-row in the document.
    The row selection is as follows:
    FACT
    ARDT(Code = "ARCreditMemo","Invoice")
    FIG(SO_DocType = "I")
    ITM( * ) 
    Group By ITM.ItmsGrpCod
    The problem is that I also have to include the document discount 'OINV.DiscSum' in the result.
    In combination with the row selection specified above the attribute 'Total Discount' delivers no results (always 0).
    In the standard SAP report 'Sales - AR/Sales reports/Sales Analysis' the total discount is averaged to all items in the matrix of a document.
    How can I achieve this in my XL-Report?
    Thank you very much for your support!
    Frank Romeni
    Edited by: Frank Romeni on May 15, 2008 3:55 PM
    Edited by: Philip Eller on May 29, 2008 8:53 AM

    Hello,
    To get this, I tried drag following information from Report composer:
    Under Sales tab, choose Items(Display more atrributes to choose Item Group), Document Number(choose this one because same items may have different discount in different documents), Discount % Per Row(light dimension),Discount % Per Document(light dimension), Row Total(measure).
    Drag the Item Group to the Group region.
    Run the report and the result should be all items are grouped by item Group and discounts and total in different document for each item will be listed.
    Hope this helps you.
    Regards,
    Maggie An
    SAP Business One Forum Team

  • Sales report: Profit center wise includes net, gross and sales tax URGENT

    Helllo Friends,
    Please help me on the below report
    Client requirement is: Sales report which includes the below
    1. Profit center
    2. Net sales
    3. Sales tax
    4. Gross sales
    5. Period
    Please help me
    Thanks for your help in advance
    Narasim

    Hi,
    You will have to get a Z report developed for  this requirement, it will be a Sales Register looking at the requirement
    Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
    1. Customer
    2. Billinng Document
    3. Sales Area
    4. Billing Type
    5, Period
    And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
    Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
    Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

  • Daily Sales Outstanding Report : Customer Exit or Formula

    Hello All,
    I am working on Daily Outstanding Report which is on 0FIAR_C02 Cube. in this cube i have 4 key figures 0DEBIT, 0CREDIT, 0BALANCE, 0SALES.
    There is one standard query 0FIAR_C02_Q1001 where i enter value for 0FISCAL YEAR / PERIOD = 009.2009 then i will get Period Balance means AR balance for that period, Sales for the previous period (means for 008.2009) and DSO which is formula from the above 2 keyfigures. this report shows me data for only one month as i have to enter it in the selection screen.
    My requirement is : in the selection screen i will give interval 009.2009 to 011.2009 then it should show me that report for Each Month. now to get the data for Period Balance i took cumulative balance so it is coming perfactly but HOW TO DEAL WITH SALES FOR THE PREVIOUS PERIOD for everymonth menas for SEPTEMBER i should be able to get get AUGUST VALUE for SALES same way for OCTOBER i should be able to get the value for SEPTEMBER and so on...
    Do i require to write a Customer Exit code or with any formula it is possible ?
    Please let me know.
    Regards,
    Komik Shah

    Hi Marsanaidu,
    Thanks for your reply.
    Can you send me a customer exit code with offset value. how to do this ?
    Regards,
    Komik Shah

  • Project Sale order Pick Transaction

    Hi,
    The client implemented PJM and PJC.
    In some of our scnerios the sales order pick transactions is getting cost collected.
    As per my understanding, Project releated sales order will pick inventory item from project locator while shipping. So the item should be in the Project locator to do the shipping. if the item is in inventory some other locator then it should be moved to project locator(Project Transfer). then the sales order will pick the item for shipping. So the project transfer will get collected not the sale order pick transactions.
    can someone help to me understand at what scneario sale order pick transaction will get cost collected for projects.
    Thanks
    Govind

    Hi
    Your understanding is correct.
    However, if user is picking the item direclty from a common locator or another project locator, I would expect to see such transactions being cost collected.
    Dina

  • Sales report for plant wise

    Dear All,
    I would like to know the sales report for plant wise, my client is having 1 sales org &  3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
    Thmx&Regards,
    Ramu

    Hi
    You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
    Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
    In the screen - goto New Entries and add the following details..
    1. Program Name - SAPMV75A
    2. TRG (Transaction Group) - 0
    3. Display Group - K
    4. Event - SELK
    5. It - 8
    6. Field Name - WERKS
    Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
    Thanks,
    Ravi

Maybe you are looking for

  • Opened PDF of iPhone guide, very hard to read

    Maybe I'm missing something, but even a 3 finger zoom tap doesn't help to read. Resolution not good zoomed in. Seems to treat PDF as an jpeg image. Is there a special app to read PDF's on iPhone? Thanks

  • ICal not displayed correctly.

    I have a few odd problems with my iCal. This seemed to happen when I upgraded to Leopard and I can't fix it. First the icon does not display correctly in the dock. The month and day is there but the calendar part of the icon is transparent, however,

  • How to or what to install to install OBIEE on the oAS

    Hello all, I want to install OBIEE in the oracle Application Server. But I don't know exactly which software I have to install. I tried a couple of things. But when I choose advanced during the OBIEE install and choose for application server. It's na

  • Skype suspended my account indefinitely for making...

    Skype name: (redacted to protect privac) Was told that my credits are expiring and when I tried to login to re-activate them, I couldn't. Tried several times and even contacting their email support but to no avail. Tried to reset my password, that fa

  • How can I get FF to run install apps?

    When I click on a download link for a upgrade app (.exe file) in IE, I am given the option of running or saving the file. I usually just run it. In FF, I am not given the "Run" option, so I have to save it, then navigate to it, run it, and remember t