Report on sales orders

hi all,
i need to develop a report which has Purchase order number, sold to party, sales order number, required delivery date and confirmed delivery date by system. i tried to to do this by sqvi, but here requirement is some group of users have to run this not restricted to single user, and when ever i use shedule line tables it is doubling the lines per schedule line, can we display that in just two columns as required delivery date and confirmed date by system.
Thank you gurus in advance,
Naga.

Hi
SAP1 & SAP2
theer r 2 stsndard report for Sales view as per ur requirement.
However u can go for SAP Query .
there u can joint two tables and field as per ur requirement and crete a infosat with respect to User.
T.code
SQ03-SQ02-SQ01
thanks
Mk

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Report on Sales Orders Cancelled

Dear Experts,
I have the following TWO Requirements.
1) How to cancel Sales Orders.
2) How to Generate a Report on Sales Orders Cancelled during a given time. The details required in the Report are:
Orders cancelled by an User, Depot and by the Region.
Creation date of sale order.
Cancellation date.
Kindly give us your Detailed & Valuable solutions to proceed.
Regards
Hari

Hi Lakshmipathi,
I have been going through various Threads Posted in the Forum.
In One of your Replies to a Question Posted "Re: Deletion indicator of sales order" the Solution given is "Execute TCode AUT10."
When I had tried with the Transaction Code AUT10 on the SAP System, No Data is populated on the Screen. Any settings to be done on the System.
You can suggest a possible solution to the Issue posted by me.
Regards
hari

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

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 on sales order material

Hi
i am working in implementation project first time.We are implementing sd module in bi. We are working on the infocube 0sd_c03.I have to develop the reports on "*sales order material". As i am new kindly explain me what is procedure step by step
Tushar

Hi Tushar,
1.Execute T-code RSA1, Under menu options on LHS, goto Metadata Repository.
You will find 2 windows adjacent to eachother.
Under "SAP Business Information Warehouse" window, Click on "Local Objects" under Heading Business Content.
After Selecting that, you will find a huge list of all the objects on RHS window such as KPI's,Infoarea,Application, info object catalog etc..
Click on "Infocube". (note:System may take time to display all list of cubes.)
You will find a list of all infocubes which are ready to use (out-of-the-box) from Business content.
Search for your cube ,use CTRL+F /Find option (give Sales cube or 0SD_C03 in search).
Click on the cube Sales cube :0SD_C03.
Now you will find all the details about this cube. Each and every data objects are dispayed.
Goto reports section, you will find a huge list of reports already built on your sales cube. There you will find the report 0sd_c03_Q0012.
If you need to know which key figs/characteristics/variables used in this query, then just click on that query, it will take you to a new screen displaying details about that query.
Once you gather all the details, then after Gap analysis, if you feel that, yes the standard out of the box report matches your requirement or it almost meets the requirement and if you need to do slight enhancements then you can go ahead in instaling this report and save a lot of time instead of starting from scratch.
To install this report, pre-requisites are- you should haveinstalled your cube, underlying DSO, transformation, all keyfigs, all chars, data source etc.
and then use T-code RSORBCT/you can use BI Content menu on LHS in RSA1 screen to install this report.
If pre-requisites are pending, you need to install all the objects first, you can use RSORBCT to install your cubes.
2. It is advisable to search the query you need in the business content, if the query matches the requirement, you save a lot of time in developing the query. If you didnt find the suiatable query in Busines content, then you need to develop it from scratch.
3)
so when we run the query in bex query designer on cube 0sd_c03 by using 0sd_c03_Q0012 then what are things we have to take care. In rows and columns which chartersitic and key figures we have to put?
I hope the query 0sd_c03_Q0012 "sales order material" may meet your requirements. If its not then try to get what is missing in this. If you need to enhance by adding any new objects, then first install this query from Business content, and then modify this query as per your need. and then activate and it will be ready to use.
You can install any object as many times as possible from business content, its just the same as copy and paste.
So only business content can help you on first phase regarding your requirement, because SAP has developed these reports at standard level used world wide thoughout industry.
Hope this clears your queries.
Regards
Jeeth
Edited by: Jeeth_P on Feb 3, 2012 9:25 AM

Report of sales orders with several schedules lines

Hi all,
I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
I could not find the relation between delivery information and the scheduled lines of sales order.
Any function module or other way to find out a delivery belongs to which cheduled line of the sales order ?
Thanks,
Utku

Solved problem

Report of sales orders with several scheduled lines

Hi all,
I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
I could not find the relation between delivery information and the scheduled lines of sales order.
Any function module or other way to find out a delivery belongs to which scheduled line of the sales order ?
Thanks,
Utku

post this in ABAP forum for quicker response.
Regards
Raja

Track/report delayed sales order

Dear Experts,
Do you have a simple solution to track/report delayed sales order with reason code? (I'd like to see delays in days and a reason code in a list.) Is there anyone who generate this KPI from SAP?
Thanks in advance,

Dear Roland
Besides going down order by order, if you want to see the changes made to sale orders in bulk, I dont think there is a standard TCode available.
As you would be aware, for sales documents, the change object is VERKBELEG and you have to develop a report considering tables VBAK and VBAP. Of course, you are aware, changed history are recorded in CDHDR and CDPOS but both will eat your time.
May be you can check this link and develop a zee report accordingly.
[Sales Order Changed History Display |http://www.sap-img.com/ab024.htm]
thanks
G. Lakshmipathi

Report open sales orders

hi ,
developed a report(alv list) to search application database for open sales orders. the inputs are sales organization, sold to party, material number,customer purchase order number,sales order craetion date.

Hi,
sales organization, sold to party, material number,customer purchase order number,sales order craetion date.
to get the open sales order, that is the DElivery for sales order is not created.
u can check the status of sales order in the tables VBUK /VBUP.
In VBUK , check one filed(iam not sure at this movement) , if the field value is C, then that particular order is closed, if not C(i.e A (no delivery)or B(some part of items are deliverd) ) . From this u can display Open Sales Orders.
Revert Back if any issues,
Reward with points if helpful.
Regards,
Naveen

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

ECC report for sales order status from order entry to Invoice (OTC rpt)

Dear All.
Looking to see if there's a standard report or transaction that we can use to review sales order line item status.
VA05 provides a good view from sales, and VL06O provides a good view from LE, and VF05 provides a good view from billing.
But there is there something that would list sales orders and show related quantity, open, delivered, billed all in one report?
Many thanks!

Thank you Shiva.
That's what we were thinking as well. Just wanted to make sure we didn't miss something in case SAP provided a template or customizable program for this.
Thanks

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

Purchase items report for sales orders - very important

Hi Folks,
Could you please guide me on how to create a report of "items purchased" for a particular "sales order". if i am able to include various fields of items purchased, like....quantity, item description, vendor name, item price, etc., it will be very useful.
This report is required for a client, who assembles machines in a "make to order" scenario, and most of the BOM child items are "purchase items".

Hello Krishna,
Few things to note:
Is the PO created from the SO. Is YES, then you could use the base document ref at the POR1 table.
OR
Are the BOM components defined with a default vendor in the Item Master and if YES are the components always purchased from the same vendor.
I am trying to see how to establish the relationship of the items between the PO and SO.
Please give me the details and I could guide you further
Thanks
Suda

Report for sales order

I need to create a report for all sales order that have line items with a Material Tax Class '2' - One time exemption. Tax will require a report that identifies/displays all line items with Tax Classification = '2'.
Report layout specifics:
Bill-To
Ship-To
Order No.
Tax classification
Internal Item Notice Text.
For bill-to, ship-to, order no are all fields of structure KOMK, but I need to know which table it comes from so I retrieve the data by a select statement to display this. Can anyone guide me on this ? Thanks in advance !!!
Nimesh

I dont know where that tab is either. I will have to find out and let you know. For now I just left it out and I have written the following code - please let me know if this looks right according to the requirement.
REPORT ZMAT_TAX_REPORT .
TABLES: VBAK, VBPA, VBAP, MLAN, KOMK.
DATA: begin of jtab occurs 0,
        kunnr like vbak-kunnr,
        vbeln like vbak-vbeln,
        parvw like vbpa-parvw,
      end of jtab,
      wa_vbak like vbak occurs 0 with header line,
      wa_vbpa like vbpa occurs 0 with header line,
      wa_vbap like vbap occurs 0 with header line.
PARAMETERS: TAXM1 like MLAN-TAXM1 default '2'.
select single taxm1 from vbap into vbap-taxm1 where TAXM1 = MLAN-TAXM1.
if sy-subrc eq 0.
if vbap-taxm1 = '2'.
    select single * from vbak into wa_vbak
                    where kunnr = komk-kunre.
    select single * from vbpa into wa_vbpa
                    where parvw = komk-kunwe.
    select single * from vbap into wa_vbap
                    where taxm1 = mlan-taxm1.
    move wa_vbak-kunnr to jtab-kunnr.
    move wa_vbak-vbeln to jtab-vbeln.
    move wa_vbpa-parvw to jtab-parvw.
endif.
if sy-subrc eq 0.
    if not jtab[] is initial.
      write:/(95) sy-uline.
      format color col_heading intensified on.
      write:/1 sy-vline,
             2 'Bill-To',
             21 sy-vline,
             3 'Ship-To',
             21 sy-vline,
             4 'Order No.',
             21 sy-vline.
      write:/(95) sy-uline.
      loop at jtab.
        write:/1 sy-vline,
               2 jtab-kunnr,
               21 sy-vline,
               3 jtab-parvw,
               21 sy-vline,
               4 jtab-vbeln,
               21 sy-vline,
               95 sy-vline.
      endloop.
    endif.
endif.
endif.

Report for Sales Order Change History CDPOS and CDHDR

How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
Helpful answer would be rewarded.
Regards
Praveen

Dear Praveen Kumar
Have you tried with VBAP where sale order details at item level would be stored.
Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level. Normally, any price increase / decrease would reflect in billing. So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing.
Thanks
G. Lakshmipathi

Need to report on sales order lines using specific pricing modifier

Is there a report I can run for a specific modifier number that will give me all the sales order lines that were adjusted using that pricing modifier?

Use oe_price_adjustments table and link that to the qp_list_headers and lines to get the details of the modifiers.
Thanks
Nagamohan

Report on sales orders

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