Sales Report - Shipped, Open By Region then Country and so on

Hi All,
We are new to BusinessOne. We have just rolled it out and i have to develop a report in businessobjects using B1 data which resides on sql server 2012. What my requirement is that they need a MTD sales report by customer group, shipped and open.
My question is which tables i need to query to get this information from?
I need all sales that were shipped and are open by customer group for the current month to date.
If i am not clear, please ask for detail and i will try my best again. Thank you.

Hi,
Please use below tables and link as shown below
ORDR and RDR1 for sales order
ODLN and DLN1 for delivery order
ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join DLN1 T2 on T2.[BaseEntry] = T1.docentry and T2.[BaseLine] = T1.[LineNum] INNER JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry
Thanks & Regards,
Nagarajan

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VANJ wrote:
Can some CSS expert (here's looking at you, Paul) please share some insights on how all this works?Hi Vikas
Regions 1.1 and 1.2 are supposed to be in the same row in different columns so 1.1 has New Grid=Yes and 1.2 has New Column=Yes. Ditto for 2.1 and 2.2With table-based region layout I'm getting a Column number selector rather than a New Column switch.
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Hi,
I have a requirement of Region wise sales report. I have searched in the forum and found that I could acheive it through SE16-->VBRK-->REGIO field . I have tried executing the same, but the problem is when ever i am trying to pull up the sales for a particular region the system is giving an invoice number. But when I go to that particular invoice and see the PAYER , the PAYER is in the different region.
Please let me know which region the system considers at the table level. I mean to ask which region the system considers for a particular transaction.
Thankyou,
Rakesh Tummala.

Hello Rakesh,
I am facing a similar issue that you are facing. Yes, there is a region populated on the billing document in table VBRK. However, depending on how your order entry is configured, the region listed in the billing document isn't necessarily the region the materials were shipped to. To fine tune your requirement, are you looking for a report where the ship-to address is in a specific region or where the payer or sold-to address is in a specific region?
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           Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.

>
arpita b wrote:
> Dear rohit
>
>     Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
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Swapna D.

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Sales Report - Shipped, Open By Region then Country and so on

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