Sales Report by Sales BOM Wise

Hi All,
How to get a sales report which shows how many BOMs i have sold in a given period by customer wise and date wise?
Thanks
SV Reddy

Hi Reddy,
You have to analyse it in the sales analysis report based on the parent item or you want to know the child items qty as well. If yes then you need to customize your PLD for sales analysis report. Please assure me whether this sales BOM remains same or changes by time?
Regards,
/Siddiq

Similar Messages

Sales report ship to party wise

I want to see the sales report for each ship to pary wise.
Sold to, bill to n payer remain same.
Reg,
Madhu

For that in VF05 report, you need to have ship to party as one of your selection option which you can achieve as follows:-
IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group Partner Function
7 SH
Now go to VF05, click on "Partner function" tab, select SH and execute.
thanks
G. Lakshmipathi

Sales Reports for Sales Amount and GP, Excluding Surcharge

Hi All,
my company is going to charge some customers delivery charge. It is implemented as a kind of surcharge on Sales Orders. The surcharge can be found as a condition type in FI document after posting.
Our salesmen want to know the sales amount and GP (Gross Profit) of material, not include the surcharge.
Could anyone suggest any Sales Reports that can show the GP of material excluding the delivery surcharge?
Regards,
Simon

Hi............
Refer stock posting list report........
regards,

Sales Report with Sales Group Field

Hi Experts,
Do you know some reports that will display also the sales group value?
Thanks a lot!

Hi
You can create a Z report with the logic of Fetching VBELN form Table VBKD with customer account assignment group KDGRP.
Your selection query "Select VBELN from VBKD where KDGRP = '02' ".
try and revert.

Customer group wise sales report

can somebody give me a clue as to how to take customer group wise sales report
thanks

HI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu.

Planned sales vs actuval sales report

Dear Friends,
I am SD CONSULTANT
My requirement is Mentioned below i.e.Planned sales Vs Actuval Sales report
Annual Sales Planning initiates with two Criteria:-
   A. For Existing Customer, (Historical Data used):-
     A. Last Two year Sales & Current year aggregate monthly Product Sales
     B. Forecast Data Product Wise u2013 based on Customer Continuous demand,
           & business behavior.
   B. For New Customer :-
     A. Forecast Data based on Market Demand & Capacity Study.
How can i map above senerio, using SOP can i map this senerio, if SOP can support my requirement wat are the Characteristics and Keyfigures have to take, these i can get in standard or i have to define if its then HOW. Your quickresponse will help me lot.
Thanks in advance
Regards
vijay
Edited by: vijay vijay on May 23, 2009 8:19 AM
Edited by: vijay vijay on May 29, 2009 9:38 AM
Edited by: vijay vijay on May 29, 2009 9:40 AM

Thanks for reply Mr.amit,
Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
that is the reason i think it is available in Standard SAP
and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
please guide me how to get my report
Regrads,
Prasanna

Monthly Sales Report - Prior year comparison

I am created a monthly sales report for Sales in Crystal 2011. I have a parameter prompting for a date e.g. 02/01/2014 to 02/28/2014. I would like to have the sales amounts beside this column for 2013.
I found this formula but I can only get my results from 2014.Anyone have an idea how I can do this ?
Thanks,
debbie
\\Current Period
If pwformatdate({OEAUDH.TRANSDATE})
in date(year(currentdate)-(if month(currentdate)<10 then 1 else 0),10,1)
to currentdate
then Amount Forumula
else 0.00
\\Prior Year Period
If pwformatdate({OEAUDH.TRANSDATE})
in date(year(currentdate)-(if month(currentdate)<10 then 2 else 1),10,1)
to dateadd('yyyy',-(if month(currentdate)<10 then 2 else 1),currentdate)
then Amount Formula
else 0.00
the parameter for my date is :
pwformatdate({OEAUDH.TRANSDATE}) >= {?FromDate} AND
pwformatdate({OEAUDH.TRANSDATE}) <= {?ToDate} AND
({ICITEM.ITEMNO}) >= ({?FromItem}) AND
({ICITEM.ITEMNO}) <= ({?ToItem}) and
{OEAUDH.TRANSTYPE} <> 3

Hi Debbie,
1) Modify the Record Selection Formula to;
{OEAUDH.TRANSDATE} IN [cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
OR
{OEAUDH.TRANSDATE} IN [{?FromDate} TO {?ToDate}]
This should give you current and previous year's data for the period chosen by the user.
2) Assuming you have a group on the Date field set to print for each year, simply create a running total from the Field Explorer.
Name it Current Year.
Choose 'Sales Amount' as the field to Summarize.
Choose 'Sum' as the Summary Operation.
Under 'Evaluate', select 'use a formula' and use this code:
date_field IN
[cdate(year({?FromDate}), Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate}), Month({?ToDate}), day({?ToDate}))]
Set it to Reset at each Group For Year
3) Create another Running Total and call it 'Previous Year'.
Everything remains the same from Step 2 except the evaluate formula:
date_field IN
[cdate(year({?FromDate})-1, Month({?FromDate}), day({?FromDate})) TO cdate(year({?ToDate})-1, Month({?ToDate}), day({?ToDate}))]
Hope this helps.
-Abhilash

Sales BOM Wise Stock report

Dear Gurus,
Good Afternoon!!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & Regards

Hi,
As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
MAST, STKO, STAS, STPO - BOM table's
MARD, MBEW, MCHB - Stock tables
Regards,
Sankaran

Sales Analysis Report based on Supplier-wise

Hi Experts,
My client requirement is ,We are into trading so , we want a Sales analysis report based on Supplier-wise. like,
Selection critieria is
1)Supllier name
2)From and To date.
Heading are
Item name Sales UoM Jan(quantity) Feb(quanitity) mar(quantity) April(quanitiy).........
here, i need only the sum of the quantity for the items for that particular month based on the date giving in selection criteria.
Regards,
Dwarak
Edited by: Dwarak@SMS on Aug 23, 2010 4:29 PM

Hi experts,
For my clients requirement,
I could able to alter my previous query(find below).
My object is
1)To get sales report based on Manufacturer.
2)To get the TOTAL SALES QUANTITY OF THE MONTHS in the report. I go that in the below query, and only thing is that is have to minus the total Credit note for items to get the ACTUAL TOTAL SALES OF THE MONTHS. so , can anyone help me to alter the query to get me the ACTUAL TOTAL SALES OF THE MONTHS.
the query is
SELECT T0.ITEMCODE,T0.ItemName,T0.OnHand,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JAN ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'FEB ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'MAR ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'APR ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'MAY ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JUN ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JUL ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'AUG ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'SEP ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'OCT ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'NOV ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'DEC '
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode WHERE T0.SellItem = 'Y' and T0.[FirmCode] =[%0]
GROUP BY T0.ItemCode,T0.Itemname,T0.OnHand,YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) =
YEAR(GETDATE())-0
ORDER BY T0. ITEMCODE

Monthly wise sales report

hai,
     i m working on sales report where in i need to get month wise sales of the products and the related cost incured to company by the sales in the matrix form as shown below can u help me in which way can i get this monthly report
          march     april     may   june    july......feb
mtrl    25            30         0       19      23   ........(mtrl quantity)
cost   30000     15000      0      45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix form

Dear Raj,
Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250

Tax Wise Sales Report

HI Experts,
We need a Sales report at the end of everymonth.
Below is the query i run to get the sales register.
SELECT M.DocNum AS ' Inv No. #', M.DocDate as 'Posting Date', M.CardName as 'Customer Name',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'BaseAmt.(Rs.)',
M.VatSum as 'Tax (Rs.)',
M.DocTotal as 'Total (Rs.)',
(M.DocTotal-M.[PaidToDate]) as 'BalanceDue (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE M.DocDate BETWEEN '[%0]' AND '[%1]'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,
M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,
M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum
But i need the sales report by TAX Wise As we are having different types of tax.i need a a report on tax wise..
Pls provide me some solution.
Thanx in advance.

Hi
U can try this:
SELECT M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Customer Ref',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ',
       (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ',
       (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-40 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax % ',
       (SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as 'HECS_ST %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Giri

Territory Wise Sales Report

I want to generate territory wise sales report using sql server reporting services from sap b1. How can I define the hierarchy where my state will be the top group, the territories will be the sub groups and the executive name and sales value will be the details. How can I transform the parent, child relation into a group, sub group option in a report. Kindly provide sample sql query for the same.
Thanks in advance.

Dear Gordon,
As advised by you i have created territory hierarchy in the territory setup, where zone is the first level, state is the second level and territory (district) is the third level and in the BP master territory field this third level is picked. I am finding it difficult to develop hierarchy wise report where the report when run should show the zone wise net sales summary (net in the sense, minus all the sales returns and credit notes, etc) and when drilled should show the state wise total and in the last level the territory wise sales and if possible one more drill where the BP under that territory with sales amount will be shown. Request you to kindly help me with a base query wherein i can modify the same to develop many variation of the same report. Thanks in advance.

Sales Man wise Sales Report.

Dear All,
I need to develop the Report SalesMan Wise in the below format.
*_SL No/Sales Man/Customer/Customer Name/Target of Current Year (Previous Year Sales1.35)/Jan Sales/Feb Sales./Mar Sales/Apr Sales/ till Aug Sales (2011 Year) i.e Last 7 Months + Current Month. Average of Last 7 months/ Sales of Previous Year/ % Achievement of Target/.I need the Link of Tables and the Logic to be given in this Report. Is this report Feasible.
*Sales Man I can get from VBPA Table but that is only Fetching me Sales Order Number.
*I am not getting the Link between Partner Function VE (Sales Employee) and Invoice Table VBRK.
Can you please provide me the valuable Inputs how to go about this Report so that I can prepare detial FS of this.
Regards,
Parag S.

Yes. Your ABAPer can copy a SAP Standard Report & modify it to suit your requirement.
But ideally you should go for new report creation. You can get Sales Employee Number in Sales Order & from Document Flow Table get the Invoice Number.
Only issue in your case is Sales Man-wise Target figures. You will have to create a Z table & store the Sales Man Code & Year-wise targets in these Table which later be fetched in your program.
Hope this helps,
Thanks,
Jignesh Mehta

Sales employee wise sales report

Hi,
Can anyone explain me,how to write functional specifications to obtain sales employee wise sales report?
Thanks in advance..
Regards..
Yogi...

Hi
This is the standard T Code for sales employee-MCTI
But as per your requirement we hv to create.
Examplemy past implimantation..we hv captured sales employee as partner function.sales employee1& 2 with peoper partner determination proceture.then we hv captured at Billing document Header Partner function.
This Sales employee name has to captured through HR Master data.According U hv to say only the business process and from where data has to captured to ABAPER.
I think it ll help
Regards
JAGA

Sales report per year for copmany code & sales org wise

Hi all
Does anybody knows how to take total sales report per year for copmany code & sales org wise
Please advice me with Tcode if it's possible.
Thanks a lot in advance!
U.maha

Hi,
Check your configuration for SIS.If it is not there maintain settings for SIS.
SPRO-Logistic Information system-Updating-Updating control-settings:sales
You also need to run these T-codes. OLI7,OLI8,OLI9
(Test first in quality client).
Thanks,
Vrajesh

Sales Report by Sales BOM Wise

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