Sales group wise credit report
Hello Experts
Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.
However there are a few limitations here.
Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.
*We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*
Any help/Suggestion, will surely be appreciated.
Good day....
Rgds
Sumanth.Gururaj
Consultant- SAP SD
hi,
exactly my mate is right in this.
you are requested not to change the STD coding part of SAP.
please go for new report instead of old one.
regards,
balajia
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