Report for Net Sales amount ,Other Allowances, standard Costs

Hi,
is there any SAP standard report to generate report as We need to run a report to see by Material and/or Product line the Net sales amount and units for a given time period. By net sale I mean Gross sales net return, net other allowances
also we need to have standard costs in the report.
Please let me know if you know of any report in SAP which can give me these values.
Thanks,
Arthy

do you manage profitability analysis?
in case, yes, you can have report with net turnover and standard cost.
1. about net turnover you need to map sales order condition for net tunrnover to value COPA value fileds.
2. about standard cost you need to activate COPA valuation.
it is only a short suggestion, but you can find much information on this topics in the forum
Paolo

Similar Messages

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    Dear all,
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    hi,
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  • Sales Report for US Sales and Use tax

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  • Help to get milestones report for all sales documents

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    Try transaction VA05. In that choose "Open Orders" along with other selection criteria.
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  • How to create a report for open sales orde documents which are not invoiced

    Hi Experts this is urgent,
    +pls give the Logic for document flow+
    My requirement is create a report for sales orders which are not invoiced  using the following table.
    VBAK : sales order header
    VBAP : sales order item
    VBFA : sales document flow
    VBUK for processing status
    KOMV for duties value and sales order value
    LIKP : delivery not header
    LIPS :delivery note item
    For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
    Case A : When a sales order is invoiced we can display information on the header status :
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    Delivery status      Fully delivered      
    Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
    Case C :
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    With regards
    ravi
    Edited by: ravik ravik on Jun 25, 2008 3:29 PM

    Hello Ravi,
    U neednot develop any report..
    there is std report with txn V.02
    or copy this and make necessary changes.
    Reward, if helpful.
    Rgds,
    Raghu.

  • Report for Open Sales Orders

    Hi..
    my client want the report for all open sales orders in following manner :
    CUSTOMER NAME         ITEM 1      ITEM 2     ITEM 3  ITEM 4
    Customer 1                     23             45           54          76
    Customer 2                     10             20           30          50
    Customer 3                     40             10           30          10
    TOTAL                            73             75          114        136
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    Regards
    Rakhi

    hI rAK
    HERE IS UR QUERY FOR OPENSALES ORDER  I THINK THIS WILL SOLVE UR PROB
    SELECT T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    (T0.[GrosProfit]/(T0.[DocTotal]-T0.[GrosProfit])*100)'PROFIT%', T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
    INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
    WHERE T0.[DocTotal]!= T0.[GrosProfit] and T0.[DocStatus] ='O'
    GROUP BY T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
    T0.[GrosProfit], T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
    REGARDS
    JENNY

  • New Report for Opens Sales order and P.O from Plant and S.Loc

    Dear Gurus
    We have repory requiement for Open sales order and P.O to deliver from particular plant and S.Loc.
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    ramki

    closed

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