Possibility of getting serial report with sales invoice details

Hi All,
We are Telco company and there is a requirement to view the serial numbers issued to a customer along with the invoice number, invoice date and invoice value.
Is this possible? If yes, please let me know the tables which can be used in SQVI.
Thanks,
Savindi

Hi,
Refer the below link it may help you.......
Re: Invoice details related to Serial Numbers

Similar Messages

SAP report with sales (invoices) and cost of goods sold

Is there standard SAP report that would show list of invoices, the materials sold, and the cost of goods sold (for how much they were bought)?

Dear sapfan22222222
If it is a one time activity, the please do the following.
SE11 , put the table VBRK and execute (you may use selection criteria like DATE o BILLING DATE if there is any specific data which you are trying to extract.)
VBRK-VBELN will give you the list of invoices.
You can download the same into spreadsheet.
Now copy the VBELN entries from the spreadsheet and put it in SE11 of VBRP as VBELN.
VBRP-MATNR will give you the material sold.
Download the same into 2nd spreadsheet
your cost of goods sold will be coming in the pricing procedure against any condition type.
So in VBRK which you have extracted earlier, you will find VBRK-KNUMV
Put that KNUMV in KONV table (put KSCHL= your condition type which shows the cost of goods sold).
Download that also as a spreadsheet.
Now you may combine these 3 spreadsheet with the help of someone who is an expert in excel and get the required data.
(BILLING NO FROM FIRST EXCEL , MATERIAL FROM 2ND EXCEL AND COST OF GOODS SOLD FROM 3RD EXCEL)
Check and revert back.
Thanks & Regards,
Hegal K Charles

COOIS report with sales order details

Hello,
I am looking for a COOIS report attribute or an extension of the COOIS report that will have the sales order detials on the ALV grid instead of having to drill down to it. I want the item level details and the characteristic values... Hopefully there's a function module that will get that information.
Thanks,
AJ
Edited by: Antonio Jones on Feb 11, 2008 7:07 PM

Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
In the Development Environment I have customized report 206 Sales - Invoice in the Design menu View Layout with the space of the logo (by Microsoft SQL Server Report Builder) and
finally saved and compiled.
When I do run it connects to the server of what I call the classic client or the real NAV 2013 R2 and I can select a posted sales invoice to show the new layout and the result is
fine as customized as I wanted.
When I later ordinary print one of the posted sales invoices this customized logo layout doesn't appear on the print. I print in PDF and paper. When I make a next new sales invoice
this new layout is not in use either.
Another thing is run print started from the Development Environment is called Sales - Invoice in the header and not just Invoice that it the name when printing when invoicing and
printing of posted documents.
Additionally this form of Sales - Invoice shows our company details and good information as web, e-mail, bank account and bank name that is well demanded on a perfect invoice.
How to get these informations out normally?
Is the classic client having a wrong report as sales invoice?
How to run a customized report (206 sales invoice) in the classic client NAV 2013 R2?
It is like the customized report (206 sales invoice) is not in use yet in the classic client.
All you wise people out there are welcomed to help me now
Best regards
Carsten

Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

A query report of sales invoices

Hello everyone
I need help with writing a query report of sales invoices with items of the item code, last buy price, sale price, customer's name ..
But the report will not be true unless it will show credits invoices' total of sold items.
I'd be happy for help in this report ..
Thank you!

Hi Meital,
Try this,
SELECT *
FROM(
SELECT T0.[DocNum], T0.CardCode AS 'Customer Code',
T0.CardName AS 'Customer Name', T1.[ItemCode] AS 'Item Code',
T1.[Dscription] AS 'Item Description', T1.[Quantity] AS 'Sales Qty',
T2.[LastPurPrc] AS 'Last Buy Price', T1.[LineTotal]
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
UNION ALL
SELECT T0.[DocNum], T0.CardCode AS 'Customer Code',
T0.CardName AS 'Customer Name', T1.[ItemCode] AS 'Item Code',
T1.[Dscription] AS 'Item Description', T1.[Quantity] AS 'Sales Qty',
T2.[LastPurPrc] AS 'Last Buy Price', T1.[LineTotal]
FROM ORIN T0
INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN OITM T2 ON T1.ItemCode = T2.ItemCode)MM
Regards,
Madhan.

Sub:Stock report with sales unit of measurement - reg.,

Hi guru's
we have a requirement to have the stock report with sales unit of measure instead of base unit of measure can anybody guide me how to do this.
thanks in advance
tulja singh.

From std. , I think your requirement can not satisfied.
Make customized report.
Take the help of ABAPER.

Is it possible to get component associated with DefaultListSelectionEvent?

Hallo,
Is it possible to get component associated with DefaultListSelectionEvent, please?
There are multiple tables in my window. All tables (must!) have same TableSelectionListener. Problem is that there's no information about component in default list selection model implementation. When fireing events DefaultListSelectionModel use self as event source (see DefaultListSelectionModel.fireValueChanged fragment below).
e = new ListSelectionEvent(this, firstIndex, lastIndex, isAdjusting);Any ideas how to get component in ListSelectionListener.valueChanged, please? But don't forget that as a programer, i am the lazy. Thus implementing new selection model is not an acceptable solution, but class extension is :p
One idea is to remember models component in constructor and override DefaultListSelectionModel.fireValueChanged like this:
class MyGreatListSelectionModel extends DefaultListSelectionModel {
   protected JComponent boss;
    public MyGreatListSelectionModel(JComponent c) {
        boss = c;
    @Override protected void fireValueChanged(int firstIndex, int lastIndex, boolean isAdjusting)
        Object[] listeners = listenerList.getListenerList();
        ListSelectionEvent e = null;
        for (int i = listeners.length - 2; i >= 0; i -= 2) {
            if (listeners[i] == ListSelectionListener.class) {
                if (e == null) {
                    // Only changed 'this' to 'boss'
                    e = new ListSelectionEvent(boss, firstIndex, lastIndex, isAdjusting);
                ((ListSelectionListener)listeners[i+1]).valueChanged(e);
}This should work, but if there already exists some mechanism, such extension is just slowing app down.

Thanks for your help.
However I could not get the result. I am using following code:
public void myaction(ActionEvent event)
FacesContext context = FacesContext.getCurrentInstance();
UIViewRoot view = context.getViewRoot();
UIComponent UI = view.findComponent("tab");
if(UI == null)
     System.out.println("UI Not Found ");
else
     System.out.println("Get Current FecesContext");
There is an Component having id "tab" is available on JSF page but I am getting "UI not Found" every time. Is there somthing wrong...Please suggest.

We get many report with same computer in the SCEP alerts.

Hi,
We get many report with same computer in the SCEP alerts.
I have an email sent to support desk for "Malware detection", but same computer ends upp severaltimes long time after it have been cleand with success. I dont have "repeated malware detection" alerts enable.
So why same alerts reported several times even if it have been removed?
/SaiTech

Hi,
Please refer to the link below:
How to Configure Alerts for Endpoint Protection in Configuration Manager
http://technet.microsoft.com/en-us/library/hh508782.aspx
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Getting corresponding report with respect to the specific uitlity

Hi
I have 7-reports with same columns but for different 7-utilities(seawater,portable water, gas consumption ...etc). If suppose user enters one utility(seawater) in the selection screen then he/she needs to get corresponding "SEAWATER" report .
Samiliary for other utilities also.
so how can user gets corresponding report with corresponding with specific uility.
pls let me knw
regards
kumar

Hi Kumar
Do you mean that
1. You want 7 reports for 7 utilities with the same column Structure and how can user get these?
If this is the case, create 7 Queries and use the same re-usable structure in the Columns. Then go ahead and rsestrict the Utilities with the specific utilities in Free Char. Give the name as per the Utilities, so that the user can distinguish between these queries.
OR
2. You want one report and user has the choice which utility he wants to run the report for, then....
Create on report with the rows/columsn that you want. Create a variable on the Utilities Info-Object and restrict the Utilities Info-Object with this variable. So user will be prompted to enter this variable for utility and corresponding report will be generated.
Does this answer your question?
Cheers
Abhishek

Reports with wrong Server details (using ODBC name instead of server name)

Post Author: jomuir
CA Forum: Administration
When I save a report either in Crystal Reports 11 (File save as, Enterprise u2013 Central Management Server) or Central Manager Console, Objects New Object I get an error.
On looking at the database all reports I am adding or saving are automatically taking the wrong server details, and it is a greyed out field, so I cannot edit it. I presumed it is getting this information from my ODBC settings, but appears to be using the ODBC name/description as the server name (The Database and usernames are correct). This is happening on every report!
Any ideas what I am doing wrong? How I can save or add new reports with the correct details?
Not sure if this will help, but the error message is:- Failed to open the connection. D:\Program Files\Business Objects\BusinessObjects Enterprise 11.5\Data\procSched\wdcsql1.reportjobserver\~tmp117852b044ee296.rpt

Post Author: jomuir
CA Forum: Administration
No, Crystal Reports in not installed on the server, and the ODBC settings are not setup on the server. However I did add the correct ODBC settings on the server but this has made no difference.
So do I need to setup all the ODBC settings in advance of anyone saving a report (I will need to try and find obtain them all)?
Should the server also have a version of Crystal Reports on it?
One report is working but it was added by the guy that installed it, and this report is using the same database as all the reports that I have added, and should be the same ODBC settings.
The server (server username) does not have access to the original location of the reports, so it cannot run the reports - however when I save them to the server via enterprise or the import tool, does a version of the report get saved on the server? If so can you point me in the direction of them, so I can try and run them via the server?

Customer payment report against sales invoice

Dear Experts.
My client has requirement to track customer payment against sales invoice. Actually client sometimes do partial payment also. I know we can get from bsid(open item) & bsad(cleared item) table. I unable to find actual required data.
regards
sanjay verma

Dear Sanjay,
Apart form the FBL5N, Please check the below path for more standard reports which helps you to fulfill your requirement. Hope its helpful.
In SAP Easy Access screen
Regards,
Inthiyaz

Purchase Invoice Quantity link with Sales Invoice Quantity

Hello All Experts,
My client to link Purchase Document with Sales Documents.
1.I create a Sales invoice and it is to be linked with Purchase Invoice means we want to find out that How much quantity sold from the Purchase Invoice quantity ,Because they manage the stock based on Purchase Invoice.
How can be manage it in SAP ?
Thanks & Regards
Krishna

Hai Krishna Gopal
If u manage item by batches u can take your report easily
for example u can take report like this
GRPO NO Itemcode qty Batchno ,Invoice no itemcode qty Batchno
If am wrong please correct me

SQL Report combining Sales Invoices & Sales Credit Notes

Hi Experts
As a novice at the SQL game, I was looking to produce a single report of all sales invoice/credit note lines where the product code began with "tel" in a given date range for the selected account manager
I've managed to complete this for Invoicing but despite best efforts, I cannot combine Credit Notes into the report. Can you help please?
My SQL is as follows
SELECT DISTINCT T0.[DocNum], T0.[DocType], T0.[DocDate],T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[LineTotal]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode INNER JOIN ORIN T3 ON T2.SlpCode = T3.SlpCode INNER JOIN RIN1 T4 ON T3.DocEntry = T4.DocEntry
WHERE T1.[ItemCode] Like 'TEL%%' and T0.[DocDate] >= '[%1]' AND T0.[DocDate] <= '[%2]' AND T2.[SlpName] = [%']
Thanks
Derek

Hi,
Check the following :
SELECT DISTINCT T0.[DocNum], 'AR INVOICE', T0.[DocType], T0.[DocDate],T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[LineTotal]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
WHERE T1.[ItemCode] Like 'TEL%' and T0.[DocDate] >= '[%1]' AND T0.[DocDate] <= '[%2]' AND T2.[SlpName] = '[%3]'
UNION ALL
SELECT DISTINCT T0.[DocNum], 'AR CREDIT MEMO', T0.[DocType], T0.[DocDate],T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[LineTotal]
FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
WHERE T1.[ItemCode] Like 'TEL%' and T0.[DocDate] >= '[%3]' AND T0.[DocDate] <= '[%4]' AND T2.[SlpName] = '[%3]'
Run the query in Query Generator.
Kind Regards,
Jitin
SAP Business One Forum Team

Report with unpaid invoices

Hello i need report that show invoices which was truly unpaid longer than 60 days. I'm new in sql in Sap and this sql dont work good for me ;/
SAP Business One 8.82 (8.82.071)
SELECT T2.[CardCode], T2.[CardName], T1.[DocDueDate], T2.[DocDate] FROM
OINV T1, ORCT T2 INNER JOIN RCT2 T3 ON T2.DocEntry = T3.DocNum WHERE DATEDIFF(day, T1.[DocDueDate], T2.[DocDate]) >= 60
AND T1.[TaxDate] > '2013-07-01 00:00:00.000'AND T1.[TaxDate] < '2014-06-30 00:00:00.000'
ORDER BY T1.[DocDueDate] ASC;
Thanks for any help!

Hi Krystian,
Try this query:
SELECT
    T0.DocNum [Invoice No.],
    T2.DocDueDate [Payment Date],
    DATEDIFF(day, T0.DocDate, T2.DocDate) [Days Count from Invoice Date to Payment Date]
FROM
    OINV T0 LEFT OUTER JOIN
    RCT2 T1 ON (T0.DocEntry = T1.DocEntry AND T0.ObjType = T1.InvType) LEFT OUTER JOIN
    ORCT T2 ON T1.DocNum = T2.DocEntry
WHERE
    T0.DocStatus = 'O' OR DATEDIFF(day, T0.DocDate, T2.DocDate) >= 60
This will also display invoices without applied payment and those with payment beyond 60 days from invoice date.
Regards,
Donald

Customer Report with Sales Employee and Due date

Hi,
I need to configure a report for Customers with Sales Employee & Due date.is there any standard report for this combination in SAP or Do i need to Configure separate report for this.If i need to configure this -kindly help me with some guide lines to prepare this.It would be a great help if you provide some steps to configure this Report.
Thanks in advance
Suvarna

Have you tried the txn code MC-Q or the report program RMCV0500.

Possibility of getting serial report with sales invoice details

Similar Messages

Maybe you are looking for