Report on " commission of the sales department with sales representative"

Hi,
Can any one help me out in developing a basic report on " commission for the sales department sorted by sales representative"
Tell me which field Holds the commission value, and how sales department and sales representative are related.
Kindly help me in giveing tables and condition for the above.

Kiran,
For these details there will be standard reports given by SAP. For some reasons if you are looking at a custom report, the same will be available in VBAK, VBAP, LIKP tables.
If you are looking for more details, please explain.
Regards,
Ravi
Note : Please mark the helpful answers

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Can u tell me any bapi to create the purchase req with sales order as refer

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Dear Expert ,
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Rami
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Hi,
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http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/LOLISPLN.pdf
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Create delivery with sales order reference.

Dear all,
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error:(Order cannot be delivered (see long text)).
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Hi,
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STR pegging with Sales Order

Hello Experts,
I have a scenario in which STR (Stock transport requisition) is FIXED pegged with Forecast and Sales Order.The requirement is, I want to fulfill sales order only with this STR not the forecast.
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I tried to change the STR quantity manually in product view,but still it is pegged with forecast first which I dont want.
I want STR to be pegged only with Sales order not with any other order.
Do this require any setting somewhere in SPRO? or this is a normal case in SAP APO? or Do I need to break pegging relationship first then create new pegging relationship with SO only?
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Regards,
Saurabh

I think we can not break pegging and create new one with desired order.I am not using any SNP engine...
I have tried to change the STR qty but it is automatically respecting forecast first which i dont want to do....I changed order dates,Pegging Strategy in product master also but it is not happening......
I am talking about normal product view in which STR is fixed pegged with the SO and forecast,I want to change STR qty in such a manner that it should fulfill only pegged sales order not any other order.
Please advise me how to achieve this without any planning run?
Regards,
saurabh

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As in our system i need to check that for all
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Hi Prajith,
Refer to the link, might help u in getting the BP's with sales area.
Tables in CRM- Sales Area Data
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Any help would be appreciated. Thank you..........

Hi,
First you have to create planning
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kapil

Sales order for sales BOM item

Hi,
We are facing a problem in 2007B
While creating sales order for a item which has sales BOM and excise able and the component of sales BOM item are also excise able, system is not saving the sales order.We have to go into the component item master to make those items non-excise able to save the Sale order. Is there any way to save the sales order without changing the component item master?
With warm regards
Atanu Chatterjee

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Change the warehouse in sales BOM for components.
Regards
Datta kharat

How to grow the report of customer's openitem with sales order

How to grow the report of customer's open item with sales order?
Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order . I want to know if other company have use this idea. Or have other solution for my problem.

Hi Yuzhou Yang ,
Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
As you are aware that while creating a sales order , no FI entry is generated.
In my opinion you can get the required report through customization.
Thanks
D.K.Lakshmi narayana

Report for Sales orders with the consumed credit limit value

Dear Gurus,
In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
Thank you for your responses.
Regards,

Hi,
Try the following transaction codes
S_ALR_87012218
FDK43
F.31
But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
Regards

Report for the list of meterials with sales text .

dear all,
can any body help me in code for list of meterials with sales text as discription.
thanks &rgds
vamsee krishna yadav

Hi Vamsee
The table for material related Sales data is MVKE.
If you want to display materials then you may write a select query on MVKE, selecting Sales Organization and Distributuion Channel.
the concatenate mat number (with the leading zeros), Sales Org and Dist Channel into what will be the 'Name'
CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = <language>
NAME = 'Name'
object = 'MVKE'
TABLES
lines = li_lines.
Now read the li_lines table for the Sales Text.
Thanks
Pushpraj

Report for sales orders with abnormal discounts

Hi
We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Reg
JJ

We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
Select KONV-KNUMV Where KONV-KNUMH EQ KONP-KNUMH
Select VBAK-KNUMV where VBAK-KNUMV EQ KONV-KNUMV
Then with the help of ABAPER hard code the condition amount (KBERT>10%)
Regards
Rohit

Report on " commission of the sales department with sales representative"

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