Reg fbl5n sales orgnization wise & distribution channel wise balence
hi
we are using ECC 6.
our SD persons required sales organization wise& distribution channel wise balence in FBL5N.
the total list is available. sales organization wise and distribution wise not available.
how i can solve the problem
regards
sambasivarao ch
Hi
Either you can generate based on the number range / Reconciliation Account through dynamic selection (if the account group for customer codes is defined at distribution channel level logic).
Otherwise, you are required to use any one of the following fields in the customer master creation :-
Industry / Search Term /Accounting Clerk etc. with a identification of the required combination.
Hope this will meet your requirement
Regards
Anilkumar
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Distribution channel-wise customer sales and outstanding report.
Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
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Jignesh. -
Credit control on distribution channel wise
hello
can anyone tell me how to have credit control on distribution channel wise
i know sales area assignment to credit control area
but can we have a direct way of controlling credit can three be any wayYes we can do by using Distribution channel..
Take 2 sales areas with different D.Channel assign those to 2 different credit control areas that configuration that u can do in enterprize structure -
assignment
HI,
sales & Distribution -
assign sales area to credit control area..
Now the assignment between Credit control area and company code, as per our SD concerned we can assign one credit control area to one company code i.e one to many relation ..
but internally u can assign one more credit control area i.e which is assigned to 2nd sales area to same company code. here it is in Financial accounting--- credit management there u can find search on that, there u can assign one more C.C.Area to C.Code....
From this way u can maintain creditlimit to the customer on basis of credit control area
In FD32 u r maintaining credit limit to the customer in the combination of credit control area..
i hope so this will help u so much, try it and let me know...
Credit groups are linked with sales document type sales document is linked with sales areas .,thats why distribution channels are linked to credit groups.
if it helps dont forget to reward me.
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kishore. -
How to know Sales Organization and distribution channel for a material
How to know Sales Organization and distribution channel for a created material
Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari -
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Hi there,
I'm writing a little portal web-app on an MS platform to allow externals to place orders directly. I have a problem that I need to get a list of customers (for ship-to) that is filtered by the same sales org and dist chan as my sold-to company and BAPI_CUSTOMER_GETLIST doesn't return this info for filtering. What options do I have?
Many thanks,
AshleyHello,
Create custom RFC function module.
Use table KNVV to get your customer list based on sales org. & distribution channel.
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Sameer -
Assignment of plant to sales organisation and distribution channel
Hi,
What is the use of assignment of plant to sales organisation and distribution channel.
thanks
KuntlaHi Kuntla,
Please don't get offended. Your explanation is purely irrelevant. If I don't want to record from which plant the material has been sent and hence if I don't make the delivering plant assignment - what will be result. Can I create the sales order and make delivery. Is it possible. This is one of the important assignments in SD configuration. I don't find fault in posting your reply. It is only for your response to others' replies to the thread. You can do this to their personal mail ids. Otherwise this will become a practice in this forum. Please take this in a positive angle.
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Ravi -
Get plant from sales org and distribution channel
Hi expert,
how to get default delivery plant from sales organization and distribution
channel.
thanks,
neothanks for your quick reply,
i saw table tvkov which has field vkorg,vtweg
but in tvko i found vkorg only .
i don't get vtweg in tvko table,
can u tell me which two condition i need to use ofr join,
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neo -
Reference sales organisation,ref.distribution channel and ref. division
Hi Gurus,
What is the use of reference sales organisation,ref.distribution channel and reference division.
Pls dont copy and paste sap help.
--JamesHi,
Sales Organization An organizational unit responsible for the sale of certain products or
services. The responsibility of a sales organization may include legal
liability for products and customer claims.
Use
You can assign any number of distribution channels and divisions to a
sales organization. A particular combination of sales organization,
distribution channel, and division is known as a sales area.
Reference distribution channel for conditions Specifies a distribution channel that you want to use as a reference for
condition data for other distribution channels.
Procedure
You can specify one distribution channel as the source of condition data
for other distribution channels. You need then only to maintain the data
in one place.
Example
Distrib.channel Ref.distrib.channel
01 01
02 01
03 01
04 04
In this example, only distribution channels 01 and 04 have condtion data
defined. Distribution channels 01, 02, and 03 share the master data that
you defined for distribution channel 01. Distribution channel 04 has its
own master data. When you create a sales order in distribution channel
03, the system checks the condition data against the data defined for
distribution channel 01.
Reference division for customers Specifies a division where you can define customer master records and
share them with other divisions.
Use
Customer-divisions are a way of sharing master data between different
divisions. You can specify one division as the source of master data for
other divisions. You need then only to maintain the customer master data
in one place. You can specify customer-divisions in Table TVKOS.
Example
Division Customer-division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have customer master data
defined. Divisions 01, 02, and 03 share the customer master data defined
for division 01. Division 04 has its own customer master data. If you
create a sales order in division 03, the system checks the customer
master data from division 01. You cannot create customer master data for
divisions 02 and 03, since it would never be used. -
How to get plant wise distribution channels
My requirement as follows.
i want to get the materials combination of plant and distribution channels..
how to mix the plant and distribution channel..
is there any code for that...SELECT a~matnr
a~werks
b~vkorg
b~vtweg
FROM marc AS a INNER JOIN
mkve AS b ON a~matnr = b~matnr
INTO TABLE itab WHERE a~matnr IN s_matnr
AND a~werks IN s_werks.
Please reward if useful. -
Distribution channel wise credit limit on one credit control area
Dear colleagues,
I got requirement to define credit limits for customers depending on distribution channel but all must be within one credit control area. Is it possible to set up system in that manner?
Regards,
HarryHi Shichang,
My company have 3 distribution channels Wholesales, Retail and Internet. Each of them sell unique products, but in some portion their portfolio is overlapping. Each of this distribution channels are independent departments and each of them define own credit limits for the customers. Management want to have one credit control area for reporting purposes.
One customer can buy from one or more distribution channels. If for example X Inc, buy from Wholesales they should have 100,000.00$ credit limit, but if they buy from Internet they should have 10,000.00$. Each of this credit limits need to be independent, but in reports everything should be summarized.
Hope that this detailed explanation is helpful.
Regards,
Harry -
Distribution Channel wise summary tables
Hi all
I am looking for tables which store monthwise summary of sales in Distribution Channelwise.
Please advice
Regards
Ravindra SuvarnaHi Chistian,
thanks for the details
I am basically looking for actuals as on given date. e.g i need the following break of dispathes for any given date
1. dispatches for the particular given date
2. dispatches from begining of the month and upto given date
3. Dispathes from begining of financial year upto given date.
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Ravindra Suvarna -
Open items report with distribution channel
Hi All,
Our Client require a report for all open items specifically for distribution channel. We tried the same with FBL5N and F.21 and tried with the dynamic selections too for distribution channel field for selection but in vain
Please advice if we have any report specific for the abover requirement.
I really appriciate your early response\
Thanks!Hi Zia,
Not sure but ask the abaper to inculde FM CRM_BUPA_SALES_AREA_GET_ALL by copying the std t.code: FBL5N
sales organization and distribution channel
Hope this helps -
Populating Sales organization & Distribution channel details
Hi,
we have a requirement to populate sales orgnization & distribution channel detials in Product search page(PRD01QR/ SearchHelp).
scenario: Role : IC Agent, While placing a customer order (BT115H_SLSO/SOHOverView ), in a items assigment block(BT115IT_SLSO/Items) there is a product field, with f4 help, when we click f4, there are a page for product search. on this page I need to retrive sales organization, and distribution channel detials with respect to customer.
I am new to WebUI, if it is not clear. Kindly reply with some questions.
Thanks,
Devender
Edited by: devender on Jun 1, 2011 10:02 AMRedefine the outbound plug OP_SEARCH_ORDERED_PROD of the BT115IT_SLSO/Items and all the following code (most of the code are from the original, those I added are marked).
This will pass the Sales Org and Distribution Channel to the search help window.
METHOD op_search_ordered_prod.
CONSTANTS lc_query_name TYPE crmt_ext_obj_name VALUE 'ProdAdvSearchRgProducts'.
DATA: lv_event_string TYPE string,
lv_title TYPE string,
lv_value TYPE string.
DATA: lr_cw TYPE REF TO cl_bsp_wd_collection_wrapper,
lr_it TYPE REF TO if_bol_bo_col_iterator,
lr_col TYPE REF TO if_bol_bo_col,
lr_current TYPE REF TO if_bol_bo_property_access,
lr_qs TYPE REF TO cl_crm_bol_dquery_service.
DATA: lr_org_ent TYPE REF TO if_bol_bo_property_access. "<--INSERT
DATA: lv_sales_org TYPE STRING, "<-- INSERT
lv_dis_channel TYPE STRING. "<-- INSERT
cl_chtmlb_config_utility=>outbound_plug_event_info( EXPORTING iv_event_string = lv_event_string
IMPORTING ev_index = gv_index ).
* call advanced product search popup
IF prodsearch_popup IS NOT BOUND.
lv_title = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_UIU_BT/PRODUCT_SEARCH' ).
prodsearch_popup = comp_controller->window_manager->create_popup(
iv_interface_view_name = 'SearchHelpWindow'
iv_usage_name = 'CUProdSearchPopup'
iv_title = lv_title ).
ENDIF.
prodsearch_popup->set_on_close_event( iv_view = me iv_event_name = 'SELECT_ORDERED_PROD' ).
prodsearch_popup->set_display_mode( if_bsp_wd_popup=>c_display_mode_surrounded ).
* make sure the existing entry for ordered_prod is passed to the valuehelp if it contains
* an asterix.
lr_cw = get_collection_wrapper( gc_context_node_admini ).
lr_it = lr_cw->get_iterator( ).
lr_current = lr_it->get_by_index( iv_index = gv_index ).
CHECK lr_current IS BOUND.
lv_value = lr_current->get_property_as_string( iv_attr_name = 'ORDERED_PROD' ).
IF NOT lv_value CS '*'.
CLEAR lv_value.
ENDIF.
*<-- INSERT
lr_org_ent ?= lr_current->get_related_entity( 'BTItemOrgmanSet' ). "Get ORGMAN BO
lv_sales_org = lr_org_ent->get_property_as_string( iv_attr_name = 'SALES_ORG' ). "Get Sales Org
lv_dis_channel = lr_org_ent->get_property_as_string( iv_attr_name = 'DIS_CHANNEL' ). "Get Dist Channel
*--> INSERT
CALL METHOD cl_crm_bol_dquery_service=>get_instance
EXPORTING
iv_query_name = lc_query_name
RECEIVING
rv_result = lr_qs.
* fill selection conditons for product again
CALL METHOD lr_qs->add_selection_param
EXPORTING
iv_attr_name = 'PRODUCT_ID'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = lv_value.
*<-- INSERT (Passing Sales Org and Distribution Channel to the search BO)
CALL METHOD lr_qs->add_selection_param
EXPORTING
iv_attr_name = 'SALES_ORG'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = lv_sales_org.
CALL METHOD lr_qs->add_selection_param
EXPORTING
iv_attr_name = 'DISTR_CHAN'
iv_sign = 'I'
iv_option = 'EQ'
iv_low = lv_sales_org.
*--> INSERT
CREATE OBJECT lr_col
TYPE
cl_crm_bol_bo_col.
lr_col->add( lr_qs ).
IF can_have_iobject( ) = abap_true.
prodsearch_popup->open( iv_inbound_plug = 'SEARCHPRODANDOBJECTS'
iv_collection = lr_col ).
ELSE.
prodsearch_popup->open( iv_inbound_plug = 'SEARCHPRODUCTS'
iv_collection = lr_col ).
ENDIF.
ENDMETHOD. -
Urgent, Restricting Sales org & Distribution Channel
I'm having two users and one is from US and other MEXICO
If user from US LOG'S into SAP ,He should only his Sales org(US01) & Distribution Channel(001) & Mexico User log ,then he should be able to see only his Sales org(ME01).
My Question is there a way where we can restrict US / MEX Through Security , if not Can we restrict through abap if so Please send me some details , Which table /code .
any inputs will be appreciated ,Hi
One way is as below.
DATA: BEGIN OF lt_tvko OCCURS 0,
vkorg TYPE vkorg,
bukrs TYPE bukrs,
END OF lt_tvko.
SELECT vkorg bukrs FROM tvko INTO TABLE lt_tvko
WHERE vkorg IN lr_vkorg.
IF sy-subrc NE 0.
MESSAGE e085(wv).
ENDIF.
* Check all retrieved co.codes
SORT lt_tvko BY bukrs.
DELETE ADJACENT DUPLICATES FROM lt_tvko COMPARING bukrs.
LOOP AT lt_tvko.
* Error Message: No authorization for sales organization &1
PERFORM f_bukrs_auth_chk_p USING lt_tvko-bukrs 'ICC_FI_CN' 'E' '010'
lt_tvko-vkorg '' '' ''.
ENDLOOP.
FORM f_bukrs_auth_chk_p USING value(lc_bukrs) TYPE bukrs
value(lc_msgid) LIKE sy-msgid
value(lc_msgty) LIKE sy-msgty
value(ln_msgno) LIKE sy-msgno
value(lc_msgv1)
value(lc_msgv2)
value(lc_msgv3)
value(lc_msgv4).
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
ID 'BUKRS' FIELD lc_bukrs
ID 'ACTVT' FIELD '03'.
IF sy-subrc NE 0.
MESSAGE ID lc_msgid TYPE lc_msgty NUMBER ln_msgno
WITH lc_msgv1 lc_msgv2 lc_msgv3 lc_msgv4.
ENDIF.
ENDFORM. "f_bukrs_auth_chk_p
Select the sales organization mapping to Company code and then restrict.
Hope this can help you.
Kind Regards
Eswar -
Finding sales Org, Distribution Channel
Hi Forum,
If i have plant and material how could i find its corresponding sales organization and Distribution channel.give field and table name.
Thanks
Lovleen
Edited by: lovleen sol on Jan 8, 2008 11:14 AMHi,
Check these table:
MARA: General Material Data
MARC: Plant Data for Material
MARD: Storage Location Data for Material
MARM: Units of Measure for Material
MVKE: Sales Data for Material
MBEW: Material Valuation
Base Unit u will get from table MARA and for others units check MARM.
Rewards points if helpful,
Regards,
Srinivas Ch
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