Report on sales for Customer - Material wise

Hi,
Do we have any std report in SAP.
So that I can find out what are all the sales for the rel customers & set of products?
or shall i go for any development?

Dear SAP Consultant ,
Try with
MCTA and MCTC transaction.
I hope this will help you,
Regards,
Murali.

Similar Messages

Date of last sale for a Material

Hello all,
Is there a place where SAP stores date of Last Sale for a Material ? I am looking for an info structure, where SAP stores date of Last sale for each material and keeps on updating that, for each transaction.
I know that I could get it from VBAK, or VAPMA (If I need to get it plant wise), but to read all the orders, and find one with the highest AUDAT is giving very poor performance. Select MAX and for all entries dont work together.. so system is dying doing this select..
Is there a straight forward way of doing it ?
S032-LETZTABG gives date of Last Issue, but we have stock transfers, intercompany...and so many other stuffs.. so an issue may not necessary be a sale. So that also dont help..
appreciate your inputs.
Thanks

Srinath,
VAPMA or VRPMA --- either stores all transaction document numbers -- VAPMA stores orders, and VRPMA stores Billing docs.
Hence reading from these tables to get date of last sale is bringing the system down...
What am wondering is whether there is a table at more master data level, say, at Material and plant level, and just store the date of latest sale against Material.
I prefer VAPMA over VRPMA for 2 reasons.
1. I need the result in a plant level.. VRPMA dont have WERKS whereas VAPMA do.
2. I need to grab even the latest sales order created - Even though it is not yet delivered/invoiced... VRPMA will have it only after billing..
Looks like, SAP is not storing date of last sale anywhere.

To Capture Excise Duties for Customer Material

Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
can capture the excise details for this scenario.
How
to
proceed further to complete his scenario.
Consider this
issue
to be on high priority & i/p will be of great help.

Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
Thanks
G. Lakshmipathi

BAPI for customer group wise sales

Hello Experts,
I m developing one report,in which i want customer group wise sales , collection & outstanding
as on date.
Is there any BAPI which helps.
Please suggest.
Ravi

hi Ravi,
try SD_CUSTOMER_MAINTAIN_ALL
hope this helps
regards
Aakash Banga

Report by Sales Office including Material

Hi Gurus;
Anyone does know how to get a report from LIS for Sales by Office but that includes Material as characteristic???
I need to report the sales by plant, I have 3 plants but so far I know that is not possible by standard reporting, only is able by Sales Org, but I have also sales office defined in my company, but when I go trough this tx code MC-E - Sales I didn't get the material ;(
or if in the past there is any discussion, I'll appreciate you let me know.
Please advice, i will be waiting for.
Regards
OP

Dear Omar:
In these links you can find more info about these info-structure
Sales Infostructure
https://help.sap.com/saphelp_erp2004/helpdata/en/c1/3759de449a11d188fe0000e8322f96/content.htm
Sales Summary - Sales (SD-SLS) - SAP Library
http://help.sap.com/printdocu/core/print46c/en/data/pdf/lolis/lolis.pdf
Please check it
Regards Jose Antonio

Report showing vendors for particular material groups

I am trying to perform an analysis to determine vendors which have procured items for specific material groups. I have 64 different material groups which represent indirect materials and I want to be able to determine what vendors have been procuring these materials. I have run transaction ME2C to examine purchasing documents, however there is way too much information and the system cannot generate the list.
I was curious if there was some aggregate report that I could use in the Logistics Information System. I know the Purchasing Information System has Standard Analysis for Material Groups, however I have to drill down to each Material Group and change the breakdown by Vendor to get the list and this can be somewhat time consuming considering I will have to do this 64 times.
Any suggestions would be appreciated.
Thanks,
Don

use transaction MC$<
execute the selection
in the report choose from menu settings > characteristics display
and select either Key or Key and description
then choose from menu Material group analysis > Export > transfer to XXL

Need a report to show the BILL, DELIVERY, SALES for FOC material.

Dear Expert,
I am trying to prepare a data source for Sales, Delivery and Billing for FOC ( Free of Charge ) material. I am pulling data from VBFA,VBAK,VBRK anf LIKP table in R/3.
Now the problem is Delivery doc (1090024042) and Billing Doc (1423044803) these , i will pull data from LIKP and VBRK table. And in both the tables , the two fields have the same name VBELN .
What will I do in such cases, Can I mantain VBELN more than 1 time in the VIEW.
Please suggest, looking for your response.
Thanks,
Sanjana

Hi Anil,
Yes , We have the info object in BW side
for Bill : 0BILL_NUM,
for delivery : 0REF_DOC,
for Sales : 0DOC_NUMBER
But In R/3 Side we can mantain VBELN 3 - 4 time , Won't it make any problem ?
Thanks,
Sanjana.

Report of request for customer created by ZREQ

Dear all
we create the customers using the ZREQ1, i need create a report of all customer taht was created by day, in three ranges of time and in all status.
using the transaction /NESGLB/MGTDM01_QRC i can extract the request with status are finished or canceled, but i can't extract the request that was reworked and after finished. (If the workflow is in progress and was reworked i can get this status)
Someone, know how a can do this?
Thanks a lot

Transaction FD32 refers to AR application component to manage your receivables assigning a credit limit to each customer. When you post an invoice (in FI-AR) the system then checks whether the amount exceeds the credit limit. Facilities like the credit master sheet, early warning list or reports at credit management level help you to monitor the customeru2019s credit situation.
Transaction FD01 is used for create customer master data at a financial accounting view, grouping the information in general and company code, this is the minimun required in order to bill for a transaction.
I hope this will be helpfull.
Regards,

Put the report into shape for custom step type

Hi All,
I created a custom step type and also managed to get the results logged into the report file.
In the report file(See ‘[15 33 14][22 10 2007].xml.vi’ please remove the 'vi' extension) the 'StepResult' (created by my custom step type) appears just below the status. Is it possible to get it displayed somehow the cell(measurement column) next to it, like in a Numeric Limit Step? I’m using the ‘horizontal.xsl’ stylesheet and Teststand 3.5.
Furthermore, is it possible to change the name of the column headers? Or the structure of the header?
Cheers
Attila
Attachments:
[15 33 14][22 10 2007].xml.vi ‏17 KB

Hi again Attila,
Further to my above post, I've collaborated with colleagues here and have been able to modify the horizontal.xls stylesheet such that it is suitable for what you require. This modification will ensure that all properties named StepResult will be displayed as you described, in line in the table.
To ensure compatibility with your results in TestStand, a small modification to your sequence file is required. In your sequence file, right click the value for your custom step, go to Advanced > Edit Flags and uncheck all boxes. The text in the bottom of the window should now read "0x0". This should mean that your data is displayed correctly.
I am attaching the modified horizontal.xls for you to use [remove the .vi extension]; please make sure a backup is created before you replace it. The file should be placed in your TestStand directory under Components\NI\Models\TestStandModels\StyleSheets. Modifications to column headers as described in the above post can be made to this file.
I hope this soultion is satisfactory and that you are able to implement it. If you have any further questions please don't hesitate to reply.
Regards,
Tom
Applications Engineering, NI UK
Attachments:
horizontal.xsl.vi ‏84 KB

Customer Group wise report

Dear all,
Can any one told me the Standard report with reference to Customer Group wise?
Plz send me the solution for the same.
Thanks & Regards,
PM

for list of sales docs with customer Group as a filed in the report
1. VA15 - List of Inquiries
2. VA25 - List of Quotations
3. VA05 - List of Sales Orders
Also you can create your own report by using t.code: SQVI - ABAP quick viewer by joining one or more tables.
Important Tables for SAP SD
Sales and Distribution:
Table Description
Customers KNA1   General Data
                  KNB1   Customer Master Co. Code Data (payment method, reconciliation acct)
                  KNB4   Customer Payment History
                  KNB5   Customer Master Dunning info
                  KNBK   Customer Master Bank Data
                  KNKA   Customer Master Credit Mgmt.
                  KNKK   Customer Master Credit Control Area Data (credit limits)
                  KNVV   Sales Area Data (terms, order probability)
                  KNVI   Customer Master Tax Indicator
                  KNVP   Partner Function key
                  KNVD   Output type
                  KNVS   Customer Master Ship Data
                  KLPA   Customer/Vendor Link
Sales Documents
                  VBUK   Header Status and Administrative Data
                  VBAK   Sales Document - Header Data
                  VBKD   Sales Document - Business Data
                  VBUP   Item Status
                  VBAP   Sales Document - Item Data
                  VBPA   Partners
                  VBFA   Document Flow
                  VBEP   Sales Document Schedule Line
                  VBBE   Sales Requirements: Individual Records
SD Delivery Documents
LIPS   Delivery Document item data, includes referencing PO
LIKP   Delivery Document Header data
Billing Document
                  VBRK   Billing Document Header
                  VBRP   Billing Document Item
SD Shipping Unit
                  VEKP   Shipping Unit Item (Content)
                  VEPO   Shipping Unit Header

Need monthly "material-wise" report on inventory status.

Hi, gurus!Good Morning.
I am pankaj recently i joined in SAP-MM.I have 4 yr.of domain exp.in SCM.
Now,i allocate to one implementation project in Textile industory.Here there two plants,out of two GoLive of one plant has been done & in April-12 there is Golive of next plant.
Now, i am working on some standered reports.here client wants monthly material wise inventory status report & Daily material movement report materialwise.
i generate the report in" S_P00_07000139 "but it didn't show materialwise,it shows all material separate.
Request to help on the same.
Regards,
Pankaj.

HI,
No standard report will full fill your requirement
you have develop Z with help of ABAp consultant
for Material document table MKPF and MSEG
and check following link also it will helpful to you
[Opening Stock and Closing Stock fields and Calculation;
Regards
Kailas Ugale

Customer Material Inventory Report

Hi All,
I would just like to ask if there is a tcode in sap or a report that shows a Customer Material inventory report.
Thanks all

Hi Rich,
Thanks.
May I ask further how do I go about the selection screen for MBBS.
Best regards,
Kevin

FM for getting Customer Material

Hi all,
I need a FM which returns customer material when i give
customer number, sales organization, distribution channel, material number as input.
Thanks and regards
Chandu.

Hi Sai,
you even can use FM
RV_CUSTOMER_MATERIAL_INFO
Call on Customer-Material Inforecord maintenanace
RV_CUSTOMER_MATERIAL_PRE_READ
Read customer-material info record for pre-step
RV_CUSTOMER_MATERIAL_READ Read customer-material info record for document processing
RV_CUSTOMER_MATERIAL_UPDATE_C Posting program for customer-material info (CALL mode)
with regards,
Pravin

Link Between Sales Order Type and Customer/Material Exclusion

Hi,
Any one know the Link Between Sales Order Type and Customer/Material exclusion tables (Transaction: VB03 ) ?

Hello,
For Tcode VB03 you can check KOTG001 for Customer/Material.
Thanks &Regards,
Abhijit

Reports for Classification Material

Hi Experts,
Can Standard reports in SAP such as MB51, ME2M and Z-reports like Inventory ageing report be obtained for Classification Material?
Are any new fields be added to selection screen to get these reports in Standard SAP System?
Rgards
NDS

Hi,
the Standard reports in SAP such as MB51, ME2M will give you the out put for any kind of materail, it may be classified or not.
But you will not get the charecteristic value in the report.

Report on sales for Customer - Material wise

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