Sales Reps for sales orders
Where can I find the sales rep entered for a sales order?
You got to maintain partner determination procedure for customer master in IMG-SD-BASIC FUNCTIONS-
there if you include the partners you want in partner determination procedure.
you will get the partners automatically in customer master and in sales document.
thank you
with regards
chaitanya
Similar Messages
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XL Reporter- Report by Sales Rep show the same sales rep for all customers.
Hi,
When creating a report using XL reporter, Sales report by Item detail for all customers with selection by Sale rep ( expression) parameter, the report shows the name of the first selected sales rep name all through the report.
Please comment if there is any way to avoid this error.
Regards.Thanks for the reply!
No, Since this is a sales by item detail report, we have already grouped it by Brand....
We do not want the report to be seen grouped by Sales rep, as that would group all transactions under different brands under one group.....
Regards -
Showing Monthly Sales Analysis for Sales Employees (including credit notes)
Hi Experts,
I want to show a report for my director so we can accurately decide upon sales targets for each sales employee for 2012.
The Monthly Report > Invoices by posting date in the Sales Analysis module is not ideal because it does not appear to include credit notes so the totals are incorrect.
How could I create a query which gave me a total for each month of 2011 for every sales employee which includes invoice minus credit notes.
Unfortunately my SQL is not great but I started something which might help - this is only for first 2 months of the year. I presume I would need a select statement for each month if I wanted to have the sales employee name followed by a total for each month. Maybe this is too intensive a query to run anyway.
SELECT T1.[SlpName],
(select(sum(t2.doctotal)-(t3.doctotal)) where (Month(t2.docdate)=1 and t3.docdate=1) FROM OCRD T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode INNER JOIN OINV T2 ON T0.CardCode = T2.CardCode INNER JOIN ORIN T3 ON T0.CardCode = T3.CardCode)
(select(sum(t2.doctotal)-(t3.doctotal)) where (Month(t2.docdate)=2 and t3.docdate=1) FROM OCRD T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode INNER JOIN OINV T2 ON T0.CardCode = T2.CardCode INNER JOIN ORIN T3 ON T0.CardCode = T3.CardCode)Hi,
I have moved your posting here because it belongs here.
You may check this first: Re: Top Customers report
Thanks,
Gordon -
Sales targets for sales office
hi experts
how to set target for sales office wise in sap sd.
ThanksThis is not possible through standard SAP. You have to go for zee development. Create a zee table and have fields like
a) Customer code
b) Material Code
c) Sales Office
d) Sales Target
e) Target achieved
f) Validity period
and as and when billing document is generated, column E should get updated automatically from VBRP table. Parallely you also have a zee report through which, the required data should populate with the current status.
thanks
G. Lakshmipathi -
Restriction on Sales Office for Sales Transaction
Dear All
We have a requirement to restrict our derived roles for SD modules on division and Sales office. By default , division (org element) is coming in Auth tab , however sales office is not populated. Hence , as of now we are able to restrict on Division only.
To restrict on Sales office as well, i have followed below options:
1) Manually added object "V_VBKA_VKO" in profile and maintained field "VKBUR". ---- Didn't work.
2) Added object "V_VBKA_VKO" for va01 in su24. Then added va01 in role and restricted it for Sales office through "VKBUR" field. --- Didnt work.
Please help , how can we restrict this based on Sales Office also.
Regards
Urvish PatelHi,
Please troubleshoot as below,
Check if respective sales structure is maintained in SPRO to control it on sales office.
Put ST01 trace and see if any object is coming in the trace for sales office.
You have to maintain that object with respective sales office.
If you want sales office to come as org level you will have to define this field as org field with PFCG_ORGFIELD_CREATE report, (Please note once you convert this as org field it will be reflected for all objects which has this field.
Hope this helps you.
BR,
Mangesh -
Ready for Sale / Not for Sale
My book has been in ready for sale status on iTunes Connect for a month now—but not for sale in the iBookstore.
I've sent 5 queries via iTunes Connect support as to why my book isn't in the iBookstore with no acknowledgement or response.
Any suggestions are appreciated.That's the problem. There is no way that I can find other than through iTunes Connect.
Thanks anyway. -
[10g] OE schema - Matching Customer Sales Rep And the ORDERS table
Hi,
I have this query:
select c.account_mgr_id, o.sales_rep_id, c.*, 'o', o.*
from customers c,
orders o
where c.account_mgr_id = o.sales_rep_id
But I can't find which salesman places the order.
It looks like there is a hierarchy in the Sales Department, the Account Manager and the Sales Representative?
Am I missing another table from the OE schema?
Many thanks for your help.
Edited by: JeanParis on Nov 28, 2010 11:50 AMSQL> select c.account_mgr_id, o.sales_rep_id, c., 'o', o.
2 from customers c,
3 orders o
4 where c.account_mgr_id = o.sales_rep_id;
select c.account_mgr_id, o.sales_rep_id, c., 'o', o.
ERROR at line 1:
ORA-01747: invalid user.table.column, table.column, or column specificationBut with respect to your question ... why do you believe the information is present?
In what table? In what column(s)? -
Check Sales Org for Sales Org Status profile activation
hi,
I am not good with ABAP. i am wondering whether it is possible to modify an existing requriement to check sales Org.
Our company use Transaction Flow, Field: Status Profile to control Sales Order discount. We wrote a requirement to force user to change the Header level status to MD02 before they can apply a discount condition.
Right now, our business requriement changes, we only want to allows 1 of the many sales org to be allowed to use the status field for discount, other sales org will not allows to apply the discount.
Hopes I have provides clear infromation.
thanks & Regards,
RebellaClosed as no action
-
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,
SimonHi............
Refer stock posting list report........
regards, -
Tolerance limits for Sales Orders
Hi SAP Gurus,
I have a situtation here. Customer "A" has a credit limit of 300,000 but the sales rep entered an order for 350,000. The credit analysts didn't receive any warning message while releasing the order and it's been shipped and invoiced.
How do we control such levels on sales orders?
Points guaranteed.
Regards
AsifHi,
In our company we have entered a credit check on the delivery level.
This is specified in transaction OVA8:
Credit check: Static check
Indicates whether the system carries out a static credit check.
Use
The customer's credit exposure may not exceed the established credit
limit. The credit exposure is the total combined value of the following:
o Open sales documents
o Open delivery documents
o Open billing documents
o Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into
account all open orders and all open deliveries.
Kind regards,
Linda -
Sales Rep. Modelling for Query.
As you might know, in SD one can have 4 Sales Rep for the same document (i.e. Sales Order). All of them goes to different fields in the extractors and from there, up to the DSO/Cubes.
How can I model them if I have to write a query of Sales by Sales Rep.
- Is there a kind of "Meta Sales Rep" to mean everyone of them?
- Should I take the four of them?
- How can have a report like this:
Sales Rep - Sales Net Value, - Qty,....etc.
Anyone have reported Sales Rep on SD who can bring some light?
Regards,Hi,
You have Sales Order No,Sales Rep , Sales Net Value, and Qty,....etc.
Then in first column display Sales Order no, then under that it will display all Sales Rep , Sales Net Value, and Qty,....etc.
I think Sales Rep is attribute of Sales Order.So it will store all teh values.
Thanks
Reddy -
How to get Sales rep information for each customer
Hi
For each record in ra_customers, I want to find associated Sales rep for each customer.
Can some one please tell me what table stores this information?
Thanks
AaliTry
SELECT rc.customer_name, rc.customer_number, jrs.NAME
FROM jtf_rs_salesreps jrs, ra_customers rc
WHERE rc.primary_salesrep_id = jrs.salesrep_idHope this helps,
Sandeep Gandhi -
I am unclear on the sales tax situation for online orders of iPads.
Will I be charged sales tax if I order an iPad thru the Apple online store?
If online orders are sales tax free why are there so may people lining up at stores to buy iPads (and other products for that matter) which will end up more expensive?OzLK wrote:
I am unclear on the sales tax situation for online orders of iPads.
Will I be charged sales tax if I order an iPad thru the Apple online store?
If online orders are sales tax free why are there so may people lining up at stores to buy iPads (and other products for that matter) which will end up more expensive?
Whether or not Apple (or any online merchant) collects and remits sales tax depends to a large extent on whether they have a retail presence in the state (in this case, if there are Apple Stores there). Another factor is whether the company does enough online business there that the state chooses to expend the resources to collect sales taxes even without a retail presence -Amazon.com, for instance, collects sales tax for sales in Tennessee because they do tons of business here and because many of their distributors and shippers use warehouses here which Tennessee has indicated a willingness to seize in lieu of the tax dollars. Consequently Amazon caved in and now collects taxes at the time of sale. Apple already has retail stores here so they collected taxes on my order at the time I placed it. -
I have created sales view of articles for sales organisation 0101. I want to extend sales view for
sales organisations 0102,0103... .
Is there any bapi for extension of sales view.Hi
I guess you can use BAPI_MATERIAL_SAVEDATA for
extending existing material.
Kind Regards
Eswar -
Restrict discount only for 10 orders
Hi
i want to restrict discount for only 10 customer for that i did some seeting in v/06 condition type and activated the condition update but when am creating condition record and in additional data there is option called Max no of orders when am entering 10 its throwing error enter a valid value. so kindly help me.
thanxHi there,
If the requirement is to give discount only to 10 specific customers, then check the key combination of the condition record.
If the condition type has a key combination of sold-to / ship-to partners, then maintain the condition type only for those customers to whom you want to give the discount.
If your requirement is to give discount to any first 10 customers, then logic is different. In that case you can define the condition type as manual. Since it is only for 1st 10 customers, then the order entry person will manually give the discount only to first 10 customers.
If you dont want manual intervention, then you can do this. Check for what sales area / order type you want to give this discount. Then in the requirement routine of that condition type write a customized code. In the code put a logic such that the system takes a count of VBAK entries in that salea area for that order type. If the count of VBAK <= 10, only then the condition type will apply.
Hope thsi works.
Regards,
Sivanand
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