Product wise Gross Margin

Hi,
How do we calculate the Product wise Gross Margin.
Thanks

I believe you are talking about Item wise profit report.  What exactly are you looking for in this report.
There are system reports that could help you with this.
Have you tried the Sales A/R > Sales Reports > Sales Analysis..run it from the Items tab

Similar Messages

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    Hi Suda,
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  • COPA Gross Margin report Cost component roll up

    Hi,
    I have a question about COPA valuation using standard cost estimate and roll up of cost components in Gross Margin report.
    I would like to build a simple Gross Margin Report in KE30 showing Billed quantity, Revenues and COGS split to Material, Labour and Overhead Components, but with cost components roll-up from SGH to FG.
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  • BEx Formula Use of 'Logical And' and Calculation for Gross Margin

    HI Bex gurus.
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    Here are the formulas in text and below screen shots.  Wish could copy and past formulas to and from editor!
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    Shouldn't you change on of the brackets in your REF GM% ?
    'REF GM%
    (order  sell - order cost /order sell ) * 100 )
    I would put that as
    'REF GM%
    (order  sell - order cost) /order sell  * 100 )
    Not sure what you mean with those red arrows... but in both cases you would be dividing by 0 (order sell = 0).

  • Report for calculating gross margin

    Hello Experts,
    We need a report where we can find  the gross margin .
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  • PO Line Item wise gross value for combination of WBS and Material Group

    Hello,
    Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
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    Milind Dumbre

    Dear Milind
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    hi ,
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  • If I have a 10% Gross Margin formula can I change one task to calculate at 15%

    I am working in MS Project 2010 Pro, I have set a column with a custom field to a 10% Gross Margin formula, is there a way I can change one task to a 15% Gross Margin formula?
    I am also having a problem opening two project schedules at once, for some reason when I open the second schedule it's like I lose the schedule.
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    John,
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  • Year Total of Gross Margin % Plan in the column for months

    Dear Experts,
    I have designed a query with the KFs "Sale/Retail, Gross Margin% and Sales/Cost" in the rows and months in the column. I have put "Gross Margin % and Sales/Retail" as input ready and the Sales At Cost is getting calculated with the formula applied over Gross Margin %.
    So if i am enetring 1000 for Sales/Retail in Jan month with Gross Margin % as 10%. the value of Sales/Cost is getting calculating correctly as 900.
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    I have inserted a Formula (named as "Year"), and put the formula to add all the months.
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    Hi Gokul,
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    But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
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    Edited by: Abhi Goel on Jun 3, 2010 1:29 PM

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  • Product wise pending sales order

    Hello,
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    thanks
    harish

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  • COPA Product wise profitability

    Hi Sapians
    I have execute an order settlement and variance is successfully posted in COPA Value field VV002(Qty variance)
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    For your specific requirement, you need to use Actual Costing with Material Ledger. This would apply the variances to the COGS sold and the balance to the Inventory account.
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  • Product wise slow moving / Non-moving

    Hi
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    thanks,
    kiran.M

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    Regards
    Prabhu

  • Credit Limit set for Product wise

    HI ,
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    Say Customer A has Deal with Product X and Product Y , Product X credit Limit : 100000 , B = 200000  overall 300000 for Customer A.
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    klreddy

    Hi ,
    As I discribed in example , Sales is to Single Customer , but sales contain multiple products .  As a Business Credit Policy , we required to set up credit limit for each product wise to the same customer .
    Any further information , if you feel , please revert.
    Regards,
    Klreddy

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