Sales Report Material Group-wise

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R

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Material Group-wise Sales Report

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh

Sales report for plant wise

Dear All,
I would like to know the sales report for plant wise, my client is having 1 sales org & 3 plants , will this do or can I go for more sales orgs? If so how will I get the plant wise report?
Thmx&Regards,
Ramu

Hi
You can view the list of sales orders in VA05 with plant as the selection criteria. Though Plant is not included in the Further Selection Criteria, you can add this by following the below steps.,
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - execute
In the screen - goto New Entries and add the following details..
1. Program Name - SAPMV75A
2. TRG (Transaction Group) - 0
3. Display Group - K
4. Event - SELK
5. It - 8
6. Field Name - WERKS
Enter the details and save the changes. Goto VA05 and you can see the field PLANT in the Fur Sel Criteria.
Thanks,
Ravi

Vendor outstanding - Material Group wise

Dear experts,
We have created one vendor account giving the recon account in Master as Sundry creditors. But he will supplies the packing material, Raw Material, Stores material etc.
Requirement is we want to know the outstanding Packing material wise, Raw material wise and stores material wise. Material groups has been created as Packing material, Raw material and Stores material. Is there any way to find out the outstanding material group wise.
With single vendor master, can we able to take the outstanding material group wise.
BSR

ME2L is Material group wise vendor wise purchase order details tracking.
But the requirement is Vendor outstanding - Material groupwise if single vendor master is there.
How best we can generate the report either in standard or ABAP.

Sale Qty Material grp wise

DearAll ,
whr we can find total sale Qty material grp Wise Per Month ?
Pl guide with report
regards

Hi,
Using std analysis you may find LIS reports material wise.
For material grp wise create a std/flexible report as per your requirement.
[LIS|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf]
[LIS Components|http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf]
Regards,
Amit
Edited by: Amit Iyer on Aug 28, 2009 12:14 AM

Vendor Evaluation by Material and Material Group wise

Dear Folks,
Customer requirement is to see subcriterion level scores of Vendor
Evaluation according to material, Material group wise. But the
datasource provided by SAP is providing the data according to
Purchasing Organisation level and Vendor level (0MM_PUR_VE_01).Is it
Possible to break the scores according to material group and material
as TC in r/3: ME6B provides ranking based on Main Criterion level
scores. If possible, what is the logic?
Thanks in Advance

Hi Anil,
Thanks for ur reply.
But Customer requires vendor evaluation data through Automatic route.
0MM_PUR_VE_02 caters to semi-automatic data which needs to be configured in r/3, and customer doesn't want to do that. Is there any other solution.

Sale report Profit centre wise

Hi Experts,
SELECT T0.[DocNum], T0.[VatSum], T0.[DocTotal], T1.[PrcCode], T1.[PrcName], T1.[Balance] FROM [dbo].[ORDR] T0. [dbo].[OPRC] T1 WHERE T1.[PrcCode] =[%0] T0.[DocDate] > =[%1] AND T0.[DocDate] < =[%2]
I use by query generator for sales report profit center wise, i had selection criteria also, like
1.Profit centre code,
2.Posting date from
3.Posting date To.
I given every selection criteria, but result shows: like this,
Error:
1. Write the query and everything the error is: 1)(Microsoft)SQL Native client)(SQL Server) (Incorrect syntax near u2018TOu2019.2)Microsoft(SQL Native client) (SQL Server)statement u2018User Defined Valuesu2019 (CSHS)(1) could not be prepared.
thanks in advance

try this
SELECT T0.DocNum, T0.VatSum, T0.DocTotal, T2.PrcCode, T2.PrcName, T2.Balance FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry, OPRC T2 WHERE T2.[PrcCode] = T1.[OcrCode] and
T0.[DocDate] >='[%0]' and
T0.[DocDate] <='[%1]' and
T2.[PrcCode] ='[%2]'

Report sale by material Group

HI,
Can anyone tell me if there are any standard report that I can get sales order by material Groups???

Dear Ryan
There is no standard report available based on material group. But you can generate the same through query SQVI and table join MARA (for Material Group) and VBAK (for sales order number) or VBRP (for sales details).
Thanks
G. Lakshmipathi

Material group wise consumption for a particular period

Hi,
How to find out the consumption for a particular material group in a given period along with details of material number, quantity and price.
Thanks,
Kiran Bodla

Hi,
Check in t.code->>> MCRE: Consumption report
OR
Try with MVER consumption table in SE16 t.code.
Regards,
Biju K

Sales report: Profit center wise includes net, gross and sales tax URGENT

Helllo Friends,
Please help me on the below report
Client requirement is: Sales report which includes the below
1. Profit center
2. Net sales
3. Sales tax
4. Gross sales
5. Period
Please help me
Thanks for your help in advance
Narasim

Hi,
You will have to get a Z report developed for this requirement, it will be a Sales Register looking at the requirement
Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
1. Customer
2. Billinng Document
3. Sales Area
4. Billing Type
5, Period
And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

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.

MATERIAL GROUPS SALES REPORT

Dear ALL
Is there any sales report that shows sales by Material Groups.
Thank your very much in advance for your help.
Best Regards
Edited by: Fanalist on Aug 16, 2010 9:20 AM

Hi,
I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
Regards
Sanjay

Sales person commission based on sales revenue on material group-report

Dear Experts,
My client want to charge and calculate Sales person commission based on sale revenue on material group.
lets say -sales person 'A' did sales during the month 5lakh on material group1 and 10 lakh material group2 .
then i will give commission 5% on less than 6 lakh and 10% on more than 9 lakh sales revenue.
so total commisssion they will book 125000(25000+100000) on GL .
They want this information from CO so they they can book amount in FI and after that need to charge from COPA based on above logic..
request you to guide me on the above.
regards
RR

Hi ajay,
I need Sales revenue ,sales person and material group information.
will i get all this information from VBAP/VBRP table?.
I will transfer sales revenue,material group and sales person to copa at the time of billing.
Shall i use copa or VBAP/VBRP table in order to fetch information and based on information.I will calculate and post FI JV from FI to COPA.
Guide me.
regards
RR

Stock report for single material contains different material groups

Hi Experts,
              I have a scenario.I want to maintain material group for a material at the time of po creation.In next time i will maintain different material group for the same material.
               But I want to view the the stocks for material group wise which i entered in po.Is it possible to achieve this?
              Please suggest solution.
Thanks & Regards,
Deepika.

Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO).

Report On Receipt Of materials for a material Group

Dear All,
           I have a requirement. I want the value of goods receipt for a particular material group for a particular period. MB51 does not provide input for material group.
          I have seen other standard reports related to purchase , but all of them considers Purchase Order date as the date of selection. So these reports exclude Goods Receipt of materials which falls on a selection date but whose PO is out of that selection date. Problem with MB5B is that includes cancelled documents as receipt as well and adjusts it with same quantity in Issue column.
          Is there any standard report which will give me a perfect report or is it possible with query. Please let me know the table names ..
Regards
Abhijit

hiii
In ME80FN , u 'll ge the material group wise value .
Thanks
SAP-MM

Sales Report Material Group-wise

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