Reports for specific sales areas

Hi,
I am looking for standard reports for the following from areas:
1. Sales Document Schedule Line
2. Sales-Shipping Allocation Schedule Line
3. Sales Document Header Status
4. Billing Document Item Data
5. Delivery Item Data
I have looked at the Information System for SD reports, but they don't seem to be the ones I would want to use. Are there reports to display these areas separately or altogether for large volume reporting?
Thanks

Hi,
Please check transaction SD01.
SAP Easy Access Sales and Distribution:
Sales -> Inquiries, Quotations, Orders, Scheduling Agreements, Contracts etc.
Click on Inquiries for standard reports on Inquiries,
Click on quotations for standard reports on quotations etc.
Regards,
Ferry Lianto

Similar Messages

Issue in creating Finish Good Material for specific sales area

I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.

hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P

Block releasing to accounting for a specific sales area

Is it possible to block a billing document from 'releasing to accounting' for a specific sales area?
Posting block on the billing type is not an option since the billing type will be used in other sales areas.
Thanks
KM

Hi,
Do some enhancement,
If perticular sales area exist in sales order or delivery document then system sould set accouning block indicator for invoice.
kapil

Open Customer for Multiple Sales Areas

We need that when we save a customer from a specific sales area this customer will be opened automaticly in several sales areas and company codes (because of buisness reasons we do not use consumers).
I was not able to find a function/BADI that gives this functionality.
Please asssit,
Uri Dembo

Hello Uri
Please correct my understanding
What you are saying is , when you create a customer in a specific sales area, it should get extended to rest of the sales areas, is that what you are saying?
If yes, then you might want to take help from your technical folks (Abapers) for auto extension of customer in other areas.
Before you do that, it is essential to understand that you have the right configuration in place.
Regards
Kalpesh

Setting up pricing for new sales area

Hi SD Gurus,
Well I am new to SD configuration and question that I am going to ask might be just a seconds task but any help to get me kick started would be highly appreciated.
Well the client I am working for has 4 distribution channels configured and now my task is to add a new distribution channel to the existing enterprise structure and I have successfully managed to do that and now I can create and extend customer master for this new distribution channel.
The next task on hand is that to configure pricing for sales areas including this distribution channel. Pricing proceedure to be used in this sales areas is already defined just can't get a clue as to where to do the settings so that i can create sales documents against such sales areas as well
right now it just gives me an error something like "No pricing procedure for this sales area"
Thanks

Hi UsmanZ,
You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance)
5. Pricing procedure assigned to customer (defined in customer master)
Hope this helps.
Thanks,
Swamy H P

SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA

Hi ...
I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
Note : We are maintaining ship to party , sold to party ..... in CRM only
Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
PLS ADVC

Dear Sundar,
Please check in these areas
1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
2.Why you haven't created ship to party in XD01 transaction.
You go to XD01 transaction exetend the customer master then try.
3.Check the customer master(Ship to party) is available under which sales area.
I hope it will help you,
Regards,
Murali.

Single Invoice for two sales areas

Hello SAP Gurus,
I have a scenario that Iu2019ll appreciate if a solution could be proffered
Contractually, a customer requires materials from a company (company code), and these materials will be sold from 2 or more sales areas within the company code. However, a single invoice, which will list the items and their individual prices, is what is required to be given the customer. What solution can I use to resolve this?
Thanks

Hi luqmon
Say you have material - MAT1 ; Customer - 1000 ; 1st sales area is - 1000/10/10 ; 2nd sales area - 2000/20/20
So make sure that the material MAT1 is available in both sales areas
Even customer (KUNNR) is also available in both sales areas . If you have created in 1st sales area then extended it to 2nd sales area.
Maintain same pricing procedure for both sales areas in OVKK
Maintain a access sequence with the key combination Sales orgn / material . and assign the access sequnece to the Pricing (PR00) condition type
Now Maintain the condition record for the material MAT1 in VK11 , with the key combination of sales orgn / material
Now when you create the sales order and do delivery , PGI and when you do billing then you can see the price of the material maintained in that VK11 based on sales orgn
But yours can be solved either with a LIS report also
Regards
Srinath

How to check how many Material Download from R3 to CRM for 1 sales area

Hi Guys
Thanks in advance.
We are having CRM 5.0 Implementation. In our organization landscape we are having R3 system as well.
All the master data for CRM comes from R3. We are performing the initial download of materials on the basis of Material Type , Sales area.
For Example In R3ac1 T-Code
We have set up filters for "Material" object in such a way that middle ware should allow flow of materials of
material type = xyz
Sales org = 1100
Devision = I0
D.Channel = XX
My filters condition's are working fine.
Now after running the initial download I am want to cross check in CRM ,
How many materials got downloded for material type "XYZ" & for particular sales area "1100"?
Please let me know if there is any table for the same ?
or
If there is any standard report program ?
Thanks & Regards
Abhay Newaskar

Hi Rupesh
The information & Z report is really helpful. But unfortunately its not solved my issue .
In table CNCCRMPRSAP004 there is no entries in my CRM system.
but when I open an Product In COMMPR01 table & go to Sales & Distribution channel tab. Then I can see that this product is available in two salea area.
For example
Product ID : REPAIR-NOWARRANTY
In Tab SAP BASIC data following info available
Category ID : MAT_ZERV
Item Category group :ZERV
In Tab Sales & Distribution
we can see that this product is extended to two sales area.
1206
1290
Now I want to run a report on the basis of following selection
Sales area = 1206
Item category Group = ZERV
Then the report should show me the above product used for example.
Thanks & Regards
Abhay

BP to specific sale area

Hi,
I want to make customer /BP to specific sales area for specific country.
And mainly we already have customers from different countries but we want to make now to each customer have to belong to specific sales area of that country.
How can we extend this for existence system and how can we make for new customer to specific sales area and country.
For all countries we are maintaining only two number ranges B2B and B2C.
Thanks in Advance for your help.
Regards
Rami

Hi Rami,
Try to do this using sales org structure..
Sales offices and sales groups are very specific to your country structure..
Thus maintain sales office and sales group in ur Customer Master and thus you will sagregate them at country level..
Worst come worst, if a customer is located in multiple office,, then you can use BP heirarchy and define the masterdata for all the country specific customer for the main customer and can mapp into system..
Try to keep it as standard as possible.. because business process would anyways be served.. only diff is may be by standard lots of data needed to be maintained in the system.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Report for viewing Sales order no against delivery date & actual GI date

Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.

dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit

Report for monthly sales(sales office wise,sales group wise,plant wise)

Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu

Can i view & analysis the customer report asper the sales area wise how?

can i view & analysis the customer report asper the sales area wise how?

Hi,
If you are talking about FBL3N or any other FI customer subledger report, then Yes and No. If you have customers extended to multiple sales area, then no, if there is a one to one relationship with the sales area then yes.
Cheers.

How to get Reports for specific User that how many password has been reset using FIM SSPR in FIM 2010 R2 SSPR

Hi,
How to get Reports for specific User that how many password has been reset using FIM SSPR in FIM 2010 R2 SSPR
Regards
Anil Kumar

Hello there Anil,
A simple way to quickly get a overview is to look at the request history within the portal environment (note that this will expire in a few day based on your environment, after that you would need to FIM Reporting Module - but you could increase this to
maybe 60 days to so, watch the DB size).
To do this you could create some custom search scopes of do some custom queries. The creator of the SSPR activities always has the same GUID so you can use that so search.
In your search scope you can use the following XPath to play with.
- All Password Reset Requests - /Request[Creator='b0b36673-d43b-4cfa-a7a2-aff14fd90522' and Operation='Put']
- All Completed Password Reset Requests - /Request[Creator='b0b36673-d43b-4cfa-a7a2-aff14fd90522' and RequestStatus=‘Completed']
You can play with the "RequestStatus".
Hope this helps.
Almero Steyn (http://www.puttyq.com) [If a post helps to resolve your issue, please click the "Mark as Answer" of that post or "Helpful" button of that post. By marking a post as Answered or Helpful, you help others find the answer
faster.]

Bapi for creating Sales Area data on Relationship

Hi,
I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
Example - I would like to create relationship type CRMH03.
Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
Does anybody know such a bapi?
Regards
Radek

hi
try using these
BAPI_BUPA_CREATE_FROM_DATA
BAPI_BUPA_RELATIONSHIP_CREATE
best regards
ashish

Different number range for different sales area but same order type

i have 2 different sales area but i have assigned same sales order type for 2 different sales area,
but i need the number range different for different sales area for that same sales doc type,
is that there is any user exists for number range? if so how can i find the user exists

Hi,
You can surely have a different number range per Sales Area. For this you will have to make use of a User Exit (which would surpass the standard SAP functionality). Try USEREXIT_NUMBER_RANGE.
Maintain the desired range in VN01 with the respective Range Keys.
Make a custom table comprising of Sales Area and Number Range keys (same keys which you maintained in VN01).
Now everytime, the system will check which sales area is used and accordingly, it will fetch the Number Range Key~Sales Area combination from the custom table, and will pick up the number range from VN01.
Coding should done by a good technical guy to make this work nicely.
Hope this helps you.
Regards,
Vivek

Reports for specific sales areas

Similar Messages

Maybe you are looking for