Sales Report w.r.t. District wise
Hi expert
Can i get sales report w.r.t. District wise in SAP by any t.code like VA05
or it need to develop from table and field
thanks
Hello sir
If you have created new sales districts and assigned them in CMR then you have to do some sales transactions in those sales districts now
Then only those values will be picked
The sales happened previously will not come
Recently for a Retail client we had to develop this MCG3 report
Initially it was giving us the message of LIST contains no data or no data exists for this selection
We have to give only sales district in the selection no sales org no distribution channel and no date nothing to be mentined selection list
Then the values are picked perfectly
You can use drill down option in the initial scereen and switch drill down in the subsequent screen which was opening
Please log of and relog and see
Definately values will be picked
Regards
Raja
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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)
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Please find the code for monthly wise report in PA0001 Table for calculation of Administrator time Recording.
http://scn.sap.com/message/14216250#14216250 -
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
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Pls provide me some solution.
Thanx in advance.Hi
U can try this:
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(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.) ',
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ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
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hi,
sap gurus,
good evening to all,
how can i get month, quarterly, half yearly, yearly wise sales report basing on division and material.
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09990019711Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
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2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
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thanksHI,
it will not get the sales report with customer group wise in standard SAP.
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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.
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somu.
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