Query about Sales per Owner

Hello to all
i am trying to write a query which will display the following fields with date (docdate) folter
OwnerName(Employee Name)
LineTotal of OINV
Number of invoices (count(docnum))
Grosprofit
Grosprofit%
Average total of invoices (doctotal/Number of invoices (count(docnum)))
Number of Lines for all the Invoices(sum(linetotal)
doctotal/lines
could you please help me on the above query?
i would appreciate a help on the above query

issue resolved

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Fastest way to calculate total sales per material?

I'm creating a report where I need the total sum of sales per material.
Is the fastest & most efficient / only way to do this by querying VBAP? We're talking about millions of lines.
I guess I'm hoping that there is a FM already in place or that some sort of summary table exists.
Any ideas?

There is no FM. In the program you should be able to use table VAPMA, which has the same data as VBAP but the primary key is MATNR.
Depending on the requirements, it might be beneficial to create an info structure (LIS) to track summarized sales. Your SD consultant should be able to do that, there is no programming required.
Hope this helps.

Query on Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. Everything is fine with this query except I would also like to incdude the total number of Sales Order (per day) right below the column "DocNum".
Is it possible to achieve this?
Thank You
Regards
Elton

Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT count(DocDate), SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]

Report Sales Per Customer

Hello to all!
i have a requirement to make a query that will bring me report for Sales Per Customer
the desired fields are the following
CardCode
CardName
--, (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.'
, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight'
--, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX'
VatSum
.DocTotal
SlpName
till now i have written the following code
SELECT t0.docdate as 'Doc. Date', t0.docnum as 'Doc No.', T0.CardCode AS 'Customer Code', T0.CardName as 'Customer Name', (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.', (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight', (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX',T0.VatSum, sum(T0.DocTotal) 'Doc. Total', T1.SlpName as 'Account Manager' FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode inner join ocrd t2 on t0.cardcode=t2.cardcode inner join ocrg t3 on t2.groupcode=t3.groupcode WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardCode, T0.CardName, T1.SlpName, t0.docnum, t0.totalexpns, t0.docentry, t0.docdate,T0.VatSum
union
SELECT t0.docdate as 'Doc. Date', t0.docnum as 'Doc No.', T0.CardCode AS 'Customer Code', T0.CardName as 'Customer Name',(Select (-1)*sum(T6.LineTotal) from rin1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.', (Select (-1)*(t5.linetotal) from rin3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight', (Select (-1)*(t5.linetotal) from rin3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX', (-1)*T0.VatSum, (-1)*sum(T0.DocTotal) 'Doc. Total',T1.SlpName as 'Account Manager' FROM ORIN T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode inner join ocrd t2 on t0.cardcode=t2.cardcode inner join ocrg t3 on t2.groupcode=t3.groupcode WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardCode, T0.CardName, T1.SlpName, t0.docnum, t0.totalexpns, t0.docentry, t0.docdate,T0.VatSum
but i would like only once to be displayed each customer
do you have any idea?

issue resolved
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from inv1 t5 INNER JOIN oinv T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode
union
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from rin1 t5 INNER JOIN orin T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM orin T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode

Storing and calculating sales per item

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select
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cust001       prod002        20       2007.06.06
the two line items above means one sales record for the customer "cust001".
so I could not simply use the CKF : (( Counter ) *FV2 ) > 1 .
Best Regards,
Jason

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Hi,
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SAP Business One Forum Team
Edited by: Jitin Chawla on Oct 12, 2011 11:17 AM
Edited by: Jitin Chawla on Oct 12, 2011 11:18 AM

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Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

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Hello Theresa818,
Thank you for using Apple Support Communities!
It sounds like the cellular data will not activate for some reason on the iPad.
I found this article that will help you resolve this issue here, named iPad (Wi-Fi + Cellular Models): Troubleshooting a cellular data connection, found here http://support.apple.com/kb/TS4249
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Restart your iPad.
Tap Settings > General > About. Locate the Carrier entry and make sure that your carrier is correct.
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Reset network settings: Tap Settings > General > Reset > Reset Network Settings.
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Sales per quantity

Hi Experts,
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For eg-In our sales order,under item conditions for every condition type we put price rate as 9123.40 per 1000 quantity manually so that unit price has 4 decimal places. Eg-9123.40/1000=9.1234
Client wants this to be automatic & not manual i.e whenever user enters Rate =9123.40 in sales order pricing conditions ,automatically 1000 should appear under SALES PER QUANTITY so that unit price becomes 9.1234 .
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Hi Rahul,
Yes you can change it in OY04 as given in above post.
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Regards,
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Sales per day

Hi all,
I have requirnment where i have to find the sales per day,i.e if the user select the month jan then sales per day should be calcualated as the no.of days from jan 31st to july 1st 2011 which is considered as the trading financial start.
I want to know if we can give something like this logic -------timestampdiff of last sale date of (presentation variable) and july 1st 2011.
Please help And let me know the possibility.If possible could you give a step by step information how to do it as I am new to obiee.
Thanks and regards
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Query about Sales per Owner

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