Sales revenue sales office wise

Dear Experts,
My client requirement is to see sales revenue sales office office and cost centre wise, my client is  using third party sales scenario so i have configured Order reason & cost centre and assigned to sales area.
My client will enter order reason while creating the sales order. but while making PO the Error is coming
" NO Direct Posting can be made to G/L a/c. 400156 in code xyz.
Your reply is highly appreciated,
Thanks and Regards,
MH

Hi
We are doing third party sales scenario. We have this in our group for other companies as well and it is woking fine in existing company codes. Now we have a scenario for new company where third party sales with order reason to be maintained in sales order in order to book the revenues to specific cost center.
Now the prblem is when we are creating SO with order reason system is not allowng for creating PO for this and gives this error message. When we are creating the SO without order reason sys is allowing for creating PO without any error message.
We cannot create this GL as cost element is Contolling area as other existing processes will be effected.
Regards,
MH

Similar Messages

  • 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

  • Report for monthly sales(sales office wise,sales group wise,plant wise)

    Please send the Report for monthly sales(sales office wise,sales group wise,plant wise)  with T.CODE.,

    Hi
    As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
    You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
    Muthu

  • Sales Office wise grouping the Material:

    Dear Guru's,
    I have a scenario where the business wants to announce the discounts fortheir customers sales office wise and Material Group wise.
    But the the twist is they want Material Groups to be different from sales office to sales office.
    How to map this different material group in every sales office?
    REgards,
    sushil

    Have the discount condition type for the combination of sales office and material group. You should be aware, one customer can be assigned to only one sales office and similarly one material group can be assigned to a material code. 
    thanks
    G. Lakshmipathi

  • Sales office wise sales orders

    Hi,
    How to find the area or sales office wise sales orders created by users in CRM can anyone give the table name ?
    i was checked in CRMD_ORDERADM_H i am not getting...
    Regards
    MVN

    Hi,
    Use table CRMD_ORDERADM_H
    OBJECT_ID = sales doc
    CREATED_BY
    Link to get sales office, sales group..
    CRMD_ORDERADM_H->GUID to link with table CRMD_ORDER_INDEX->HEADER
    CRMD_ORDER_INDEX->OBJECT TYPE = BUS2000115
    Fields
    SALES_OFFICE
    SALES_GROUP
    Regards,
    Nilesh P.

  • Profit center wise Sales revenue

    Hi ALl,
    I am creating a sales query in Bi 7.0
    This query should display sales KF (from 0SD_C03) against profit centre values.
    I have used 2lis_13_vditm for sales values which doesn't have profit center.
    What do you suggest would be the best way to bring profir center values?
    Thanks and regards,
    Sharmishtha

    Hi,
    If you want to use 2lis_13_vditm with 0SD_C03 cube and show Profit center wise Sales revenue then you need to enhance the DataSource and workout, else implement CO-PA.
    If you catch the Profit centre using some Key Fields in 2lis_13_vditm datasource then it is easy, so discuss with SD/FI-CO Cunsultants and decide.
    Thanks
    Reddy

  • Sales planning as per sales person wise/Sales group wise/Sales office wise

    we are having a querry like Sales Planning in Sales & Distribution:
    Company need's to set targets based on Sales Office wise/Sales group Wise/Sales Person wise. Later on company will check target Sales, Planned Sales, Achieved Sales. So how can we achieve in Sales and distribution module wise.
    Regards

    no my question is not related to PA
    Suppose a sales person is there in my company name as:X. His target for this financial year is Rs.10 Crores. For that he will give list of materials to achieve this target and quantities and tentative dates also for which materials he needs. So that my company will do proper planning for production also to supply these materials timely. for this Company needs to analyse what is the given target and acheved target and what are all the materials are sold with respect to quantity. what materials are not sold means dead stock. So that how can we solve this solution in SAP.
    Regards,
    Venkat

  • Alpha Numeric number Ranges for Sales order Acording to sales office wise.

    Hi Experts,
             I have a Issue for genrating sales order numbers With Alpha Numeric Number Ranges for sales office wise Internaly . How can we get this is there any Userexits or badi for this . If Any one Come across this issue plz guide me.
       The Alpha characters should not change that will be sales office region code. only the Numeric numbers should change .
    Ex;   Abc-123000  to Abc-200000
    Regards,
    Ravi.

    This alpha-numeric format is not possible directly with SNRO settings.
    You need to opt for external number range, and in the exit of your respective transaction you need to takecare of this number generation explicitly by programming.
    http://www.sap-img.com/sap-sd/number-ranges-in-sales-order.htm
    any more inputs from experts are welcome..
    Hi,
    1. goto include MV45AFZZ and to user exit Save_document This form is called before COMMITand double click on FORM USEREXIT_SAVE_DOCUMENT.
    2.it will show the program MV45AF0B_BELEG_SICHERN from were this user exit is called, selcet the program and click on Display.
    3. you can use the enhancement point enhancement-point beleg_sichern_01 spots es_sapmv45a. just below the PERFORM USEREXIT_SAVE_DOCUMENT to call the badi method on_costing_component.
    regards.
    santhosh reddy
    Message was edited by:
            Santhosh Reddy
    Message was edited by:
            Santhosh Reddy

  • Compare with my cost of goods sold account to my sales revenue account

    Hi,
    i want to compare with my cost of goods sold account to my sales revenue account.
    After PGI my COGS a/c will be debited INVENTORY a/c will be credited so after sales my SALES a/c credit & customer a/c debit . I want to see what is the difference value of COGS a/c with respective billing Sales A/C
    No doudt we can see in Profit of margin in billing doc. It is quite impossible to see all document in respective wise. Please give a solution for which i can know what is profit of margin with comparing values in both of Account.
    Thank's
    Abhay

    Hi,
    This is possible through CO-PA report. You can get the result per sales order.
    Also the same can be achieved in FI as follows:
    Outbound delivery document thr" VL01N is captured in "Reference field" of FI doc (BKPF-XBLNR) generated through delivery.
    If the settings are done by SD person to capture the outbound delivery no. in "Reference field" of FI doc generated through Billing document (VF01), then there will be a common field to compare the documents in both accounts.
    In transaction FAGLL03, select the account COGS & Sales revenue account. Once the report displays, sort or take sub total on this common field "Reference".
    This will give you difference between COGS & Sales revenue per document.
    Hope this resolves your query.
    Regards,
    Ashutosh

  • Sale Order Subcontracting & Vendor wise stock

    Dear Gurus,
         I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting and storage location is part of organization structure.
    so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
    Thanks & regards,
    Akshay

    Hello Sir ,
    As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
    while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
    and in this client we have more than 80 subcontractor so i am hesitating to do this....
    Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
    Sale Order Subcontracting & Vendor wise stock 

  • ABAP QUERY REPORT on Sales Revenue.

    Dear SAP Experts!
    Can anyone tell me the step by step procedure to create the new additional feilds in Sq02 extras , The Feilds and the Code for the following report.
    I am working on the Total Sales Revenue.
    Tables Used :BSID BSAD
    I want to Show a the difference of the Credit-debit amount (BSID-WRBTR) in a user defined feild.
    Please tell me the step by step proceudre for entering the new feilds from extras in SQ02 and what code to be written.
    regards,
    A  S

    Dear GSL,
    I have Done as Stated.
    In the extras I have taken BSID-WBRTR as the name of the New Feild as BAL.
    Now I have Defined in the code as follows:
    bal= bsid-wrbtr - bsad-wrbtr.
    The error is as follows.
    Field "BAL" is unknown. It is neither in one of the specified tables
    nor defined by a "DATA" statement . . . . . . . . . .
    Please suggest what is to be done.
    How to get the following
    BSID-wbrtr (Credit entries) - BSID-wbrtr (Debit entries).
    regards,
    A S

  • Open items report with Sales Group and Office

    Dear all,
    Our client wants a report for AR open items which shows amounts and sales group/ office for a customer.
    E.g.:
    Sales GR   Sales Offi    Net due date     Customer    Pay. terms      Amnt in loc. CUR
    100            1234            15.06.2011       123456        Z007              30.000
    Does anyone know how I create such a report?
    Thanks for any help.
    Kh

    I don't think such a report is available as Std. You may choose to write a report based on VBRK, KNA1, KNB1, BSID and BSAD
    Regards
    Sanil Bhandari

  • Difference between cost of sales & sales revenue

    What is the difference between cost of sales & sales revenue ?
    Does it get stored in SD cubes or GL cubes ?
    Regards

    Sales Revenue is the total sales amount. Cost of Sales, also referred to as Cost of Goods Sol, are the costs associated with building product (e.g. raw materials,  labour, etc in the case of a manufacturer).
    These figures are going to be in the General Ledger, or some companies do this in Profit Center Accounting (PCA).

  • Create sales revenue account in SAP R/3

    Hi there,
                I need to find the path for creating "sales revenue account" and "sales revenue deductions account" in SAP R/3
    I will appreciate suggestions for the same.
    Thanks
    Nishant

    Hi Nishant,
    The SAP NetWeaver MDM forum is not appropriate for your R/3-based query.
    Better try the ERP Financials forum (SAP ERP Financials) instead.
    Regards,
    Markus

  • 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

Maybe you are looking for

  • Help! I can't get rid of this little black box!

    I ordered DSL service and tried to hook it up the other day, unsuccessfully. In the instructions it says that if you have problems to insert the disk provided. I told the lady I ordered from that I had a Mac and she said it would be no problem, but o

  • AVCHD to DVD: How to export using FCE

    I've been using AVCHD for two years now. But when I burn it using the DV format the video thus not look the same from the AVCHD. What would be the best setting to use... Thanks in advance.

  • Pictures pixelating just after and before transition to another picutre

    My wife has created a season ending photo slide show in iDVD for our son's senior H.S. season. She is using iDVD 6 (never upgraded) and never had issues in the past. Recently, I upgraded all my computers to Leopard (family pack) including her iMac 20

  • WHAT IS THE FIX TO THIS ERROR:  XML Parsing error: not well-formed (invalid token) (error code 4)

    Hello, looking to see if there's anyone out there who knows how to resolve this error from popping up when I open a previously saved adobe file with data populated inside (tax form).  The error states:  XML Parsing error: not well-formed (invalid tok

  • Moving and Editing in iPhoto '08

    Two features appear missing from iPhoto '08, which were present in older versions. First, I can't seem to grab and drag photos to albums when the photo is maximized. It worka fine when the photo is in thumbnail size. Second, older versions allowed me