Sales per material code

Hi all
Does anybody knows how to take sales report from SAP per material code.
Please advice me with Tcode if it's possible.
Thanks a lot in advance!

Hi
Try trans. MCTC it should solve your problem . You can provide the material number and get the required information .
You can also get the information Sales Area wise and within desired time frame.
Thanks
A
Edited by: A on Mar 6, 2009 11:57 PM

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Fastest way to calculate total sales per material?

I'm creating a report where I need the total sum of sales per material.
Is the fastest & most efficient / only way to do this by querying VBAP? We're talking about millions of lines.
I guess I'm hoping that there is a FM already in place or that some sort of summary table exists.
Any ideas?

There is no FM. In the program you should be able to use table VAPMA, which has the same data as VBAP but the primary key is MATNR.
Depending on the requirements, it might be beneficial to create an info structure (LIS) to track summarized sales. Your SD consultant should be able to do that, there is no programming required.
Hope this helps.

How many storage unit type per Material code

Dear ERP Expert
we are running SAP ECC 6.0 with decentralized Warehouse Management System (WHP).
In material master data of WHP, view Warehouse Mgmt 2, there is the "Palletization data" box, with the following column:
Loading equipment quantity 1
Unit of measure for loading equipment quantity 1
1st storage unit type
In this way it is possible to define, per material code, 3 different pallet type, isnt'it?
I would like to know: To define different pallet types what kind of the impact could have?
I mean, someone tell us that the main impact to define different pallet types, in WH material master data is:
1 - When receiving the goods the TOu2019s will have to be created manually. The system cannot define the used pallet by itself and this is very important for the placement.
2 - The issuing of the goods is not possible via RF (radio frequency). This will have to be done manually as this is not supported.
is this scenario relalistic or is it possible to do something in order to avoid this scenario?
regards
marco

1)Storage unit type is assigned to the eacj warehouse number.
2)It is activated for each storage type in the warehouse.
3)Goto SPRO->LE->Warehouse mangmt->Mater Data->Material->Define storage unit type.
4)Here you assign storage unit type to warehouse number
5)You can activate SU mngmt at warehouse level here:
SPRO->LE->Warehouse mangmt->Storage Unit->Master Data->Activate SU mngmt per warehouse number
6)You can also activate SU mngmt at storage type level
SPRO->LE->Warehouse mangmt->Master Data->Define storage type.
Reward if helpful

Sales per material

Hi Gurus,
In using t-code MCHP, does the column Sales Qty indicate an actual sales posting?
We have some material numbers without sales to a particular sitecode but if you display the material in MCHP, it shows that there is a sales for that site even in reality we have zero sales.
Thanks,
Ellicec

Hi Bijay,
Thanks for your reply. I will check the t-codes that you have suggested.
However, may I know for what transactions do we use MCHP?
Thank you.

EXCISE REGISTER EXTRACTION AS PER MATERIAL CODE

HI GURUS OF MM,
Pls help me solu for this.
Whether Excise extraction is possible material wise .
Since the standard Register exctration is through J2i5 ( J2i6 for printing) in SAP, datewise extraction is possible.
But Can Material wise extraction can be possible in standard SAP?
Pls clarify me it is urgent.
Points would be rewarded
Edited by: Girish CM on Jun 10, 2008 9:53 AM

hi,
I think it is not in Std SAP.
J2I5 Extract report for the government for the total value.
G.Ganesh Kumar

Revenue GL per material in Billing

Hi Experts,
Is it possible to have different revenue GLs assigned per material code in a Sales Order?
If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?
Thanks!

In my SO, i have the following materials:
Material AA $1000
Material BB $2000
In the accounting doc automatically posted during Billing, I need to book the revenue for
Material AA $1000 in GL 410000 Revenue from ProductLineA
Material BB $2000 in GL 420000 Revenue from ProductLineB
So accounting doc should be
     DR Customer $3000
     CR GL 410000 Revenue from ProductLineA $ 1000
     CR GL 420000 Revenue from ProductLineB $ 2000
*tax exempt

FI-AR-CR Customer Sales per Credit Control Area

Hi,
Do you know any table or funtion that may calculate the Customer Sales Volume per Credit Control Area? I need to calculate a customer specfic DSO (Day Sales Outstanding) figure. The standard AR Summary doesn't return such information. This nay be obtained via BSEG, but it requires a complex query.
I have found the function module CUSTOMER_BALANCE, but it returns customer sales per company code, which still requires additional calculation to totalize the balances for all the company codes that belong to a credit control area which the customer is assigned to.
I appreciate any input that may provide a simplier solution for this question.
Thanks and regards.
Gonçalo

Hi,
I have decided to use the function module CUSTOMER_DSO_CALCULATION, and I will try get the sales volume from some internal variable that this FM uses to calculate the standard DSO. Then I'll store it on a Z table in order to compute the new specific DSO
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Gonçalo

Sales Order Schedule Line Alerts by Material Code

Hello,
We have a need that I am not sure how to handle within SAP. We record a number of important notes on each of our materials in the Internal Comment section within Material Master. When a person is selling an item, hence puts it on a schedule line of a SO, they are suppose to review this comment. As you can imagine due to the effort that is involved with this process it is often not done and errors occur. I was wondering if anyone knew of a process that would show a pop-up with the contents of the Internal Comments or a way to define a pop-up that we can specify information by material. This pop-up would appear after the material code is put on a line - either before or after ATP is performed.
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Kent

Dear Praveen
Dont maintain the storage location 0003 in MMSC. Also, in material master, you dont maintain the "Delivering Plant" so that you will have to input manually in sale order. If Plant is not flowing automatically in sale order, your storage location will also not flow.
thanks
G. Lakshmipathi

Procurement tab in Sales order displays two line items per material

Folks
I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?
Further, I had observed the below differences in the below 2 lines
1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?
2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
3. Order qty is 1 line 1 & 0 in line 2.
Item     Material     Plant     Confirmed Qty     SU     Mat. Avial Date     SL     Req. Type          Deliv. Date     ATP Qty     Loading dt     Route     Part. Deliv/ Item     Deliv priority     Desc
10     NTE801NC     2400     0     EA     6/15/2007     CT          D     6/19/2007     0     6/15/2007     24GB03     C     98     Priority 98 (Normal)
                                1     EA     6/15/2007     CT          D     6/20/2007                   6/15/2007                    Priority 98 (Normal)
Thanks

It means 2 schedule line for that materials ,
06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.
Manish

How can we use same material code for two different sales area

Hello friendsu2026
Hope you all doing well
I am facing a problem and I will be thankful to all of you, for your suggestions
Issue:
I have a *material created in 3000/10/19 for domestic purpose *,now our company has decided to export it for that we have created a new sales are 3000/13/20 for export,we cannot create the salesa are as 3000/13/19 due to some company issues,
Is there any way how I can use the material already in 3000/10/19 into new sales area 3000/13/20.
Will common distribution channel and division concept will be applicable here
As the material is same,and we donu2019t want to go for any more new material code. *
Thanks
Siddharth Sharma

Hi Sharma,
when a material is used in domestic and exports.....i hope it should be seggreagated based on dist chnl.......but not division.
because material is Division specific. it can be there in only one division. like mother child relation.
that is the reason why...... it is maintained inside BASIC DATA...... but not in input screen while creating material master.[unlike dist chnl]
because a material can be in multiple dist chnl....but not multiple division.
I feel only alternative is creating new material if you are already decided to devide the sales by division for domestic and foriegn.
Purpose of common dist chnl/div is to maintain pricing/condition in one common whenever you change master data.......
hope this gives you the clarity
regards
Satya.SCM

Sale order without material code

HI Friends,
Is it possible to create SO without material code i.e. only for the Description.
Regards,
Chetan.

Hi
The item category for a text item is TATX. Text item is an item containing text. Physically it is not a material and will not be delivered.
Check this link
[Item Category|http://help.sap.com/saphelp_470/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/frameset.htm]
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

Excise invoice for price difference required with material code

Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
To Sales A/c 100
To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Hi Tanveer
I did following steps based on you input
VA01 - Created Debit Memo no. 3
VF01 - Billing Number: 130012001 and accounting document number: 100000248.
J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR and other CIN related details.
It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
Entire line item got deleted and nothing happened.
Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

In order level no duplication of material code

Hai Guru's
Client requirement: In order level he is entering minimum 100 line items per order.Any duplication of material code came in same order on that time system has to taken to that line iteam and changed the quantity .
01    x      100 quantity
02     y       50   quantity
03     z       80 quantity
when ever the X material come next time in same order i dont want one more line item. If I enter X material code in same order automatically 01 line item has to come .here i will change the quantity as a 150
01    x      150 quantity.
why because its very difficult to find X material in 100 line items.Client strictly telling he dont want second line item as same material X.
This is Standard SAP not possible if anybody face this type of situation before give me the solution how to face it . If any Development requires please tell me the logic.
Thank u
Regards
Sree Sree

Dear Sree
My suggestion is specific to your comments
when ever the X material come next time in same order i dont want one more line item.
If I enter X material code in same order automatically 01 line item has to come .
here i will change the quantity as a 150"
whereby, if you follow the first suggestion, definitely it will work. The end user has just to input the material code and execute. System will automatically go to first line item of that material code.
For example, you have maintained a material ABC in line items 50, 70 & 100 and in VA02, if you follow the suggestion what I have proposed, system will by default, go to line item 50 only, where you can make changes as per your requirement.
On the second suggestion, as you said a sale order contains some 100 line items in which the material ABC is flowing in line item 20, 60 & 90. What the end user have to do as a one time job is that based on material code, they have to sort the data in excel format so that in the excel sheet, you can see for material code with preceding tabs line items 20, 60 & 90 continuously.
Your job is to develop a BDC with just three fields of course, the input data has to be sale order reference. The format can be
Line Item:::::Item Code::::::Quantity
If the end user would like to change the quantity of ABC for line item 60 instead of 20, in the BDC template, they have to maintain the line item as 60, material code ABC and quantity xxx.
Why dont you make a try with the option cited first ??
thanks
G. Lakshmipathi

Extend the Material Code from One Business Area to other Business Area.

Dear All,
I have create some material codes in a business area XYZ with Storage Location AA11 in Company code ABC. There is another business area PQR with Storage Location BB22 in Company code ABC. How can I extend the Material Codes of the Business Area XYZ with Storage Location AA11 to Business Area PQR with Storage Location BB22 through LSMW.
I am waiting your reply.
Regards,
Hemang

To extend material masters you can use anyone of the SAP given import methods in LSMW.
But I am a bit confused with the terms you are using, what do you mean by business area? and a material master is not created per company, the company is not among the organisation levels.
Are you talking about plant and sales area?

Sales per material code

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