Sales voluem monthly wise report
Hi BW expert,
I need a repor like apr09,may09,june09 Q1, apr08,may08,june08 Q1 LY. but i restricted apr, may june on posting period its displaying only q1 . i need monthly wise like apr08,may08,june08.i searced this forum as per requirement its not displaying plz any one idea on this how to get montly wise .
Regards
ramakrishna
Hi
Yes, it is possible to compare the sales for two different periods (be it date, month, quarter, half-year, full year, etc.). I used the fields "Calendar Year /Month period 1" and "Calendar Year /Month period 2" and also added a formula to show the growth in terms of percentages. And it is working well in my company.
In fact I designed the query in the following way:-
1. Month - (single month - say Sept. 2009)
2. Month - (single month - say Sept. 2008)
3. Months - (Jan/Sept. 2009)
4. Months - (Jan/Sept. 2008).
In the query I have made a comparison of sales, ie. sales of Sept. 2009 compared to Sept. 2008 and Sales of Jan/Sept. 2009 compared to Jan/Sept. 2008.
All the above done in a single query.
Regards
Jayan
Bangalore, India
Similar Messages
-
How to monthly wise report in XL -Reporter
Hi,
How to define monthly wise report &
How to use date function in XL-Reporter.
thanks.
Ruheena TasneemDear Rubeena
You can define parameter Date as follows
In Advanced Report Builder Select Parameter
a window will be opened, There Click New
Name Category Type Attribute Default Value Prompt
Sdate Literal Date Enter Starting Data
Edate Literal Date Enter End Date
Regards
Rashid -
Need month wise report in a row
Hi,
I need to produce a report where i need to sum up data for a particular month and display it in a row. How can i go about doin this?
For e.g.
QTY in jan, QTY in feb, QTY in mar, QTY inapril,.....
1000 100 5000 10LostWorld wrote:
SELECT cust_acct.account_number
cust_acct.segment1 part_nbr,
SUM(decode(to_char(rct.trx_date,
'mm/rrrr'),
to_char(add_months(SYSDATE,
-1),
'mm/rrrr'),
nvl(ctl.quantity,
0))) AS qty_01,
SUM(decode(to_char(rct.trx_date,
'mm/rrrr'),
to_char(add_months(SYSDATE,
-1),
'mm/rrrr'),
nvl(ctl.quantity_invoiced,
0))) AS qty_02
FROM ra_customer_trx_all rct,
ra_customer_trx_lines_all ctl,
hz_cust_accounts cust_acct
WHERE rct.customer_trx_id = ctl.customer_trx_id AND>> GROUP BY cust_acct.account_number,
cust_acct.segment1,
to_char(rct.trx_date,
'mm/rrrr')
This is the kind of report i want.
This will give me sum of qty for a given month for an account number and segment ID.What is the error you are getting?
GROUP BY wont make any problems here..
SQL> create table test(account_number varchar2(15),segment1 varchar2(10),quantity number,quantity_invoiced number);
Table created.
SQL> select * from test;
ACCOUNT_NUMBER SEGMENT1 QUANTITY QUANTITY_INVOICED TRX_DATE
99999 2 5000 5000 20-SEP-08
12345 1 50 45 20-SEP-08
12345 1 500 450 20-SEP-08
99999 2 200 250 20-SEP-08
SQL> SELECT account_number,segment1 part_nbr,
2 SUM(
3 decode(to_char(trx_date,'mm/rrrr'),to_char(add_months(SYSDATE,-1),'mm/rrrr'),
4 nvl(quantity,0))
5 ) AS qty_01,
6 SUM(
7 decode(to_char(trx_date,'mm/rrrr'),to_char(add_months(SYSDATE,-1),'mm/rrrr'),
8 nvl(quantity_invoiced,0))
9 ) AS qty_02
10 FROM test
11 GROUP BY account_number,segment1,to_char(trx_date,'mm/rrrr');
ACCOUNT_NUMBER PART_NBR QTY_01 QTY_02
12345 1 550 495
99999 2 5200 5250
You are missing AND condition.. Did you check that? -
hi,
in my RTF template i am showing the data,as group by month here i want the report should show data starting by
the report should show as below format month by month any please help me
Jan
------------rows in the month of Jan------------
Feb
------------rows in the month of Jan------------
Mar
Apr
Jun
Jul
Aug
Sep
OctCan we see the xml data ?
if you can paste here , thats good, or drop me mail, will have a look at it. -
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)
cost 30000 15000 0 45000 ..........(amt in rs)
where in the above i m able to get yearly sales in one column (i.e i m able to show for one particular customer total sales in one column) but i m unable to split sales monthly and unable to show in a report so how can i able to sow in this matrix formDear Raj,
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 All,
In Sales module-
Dealer wise Report. Ie. Related to Particular Dealer,
Howmany Orders he have done, how many pending and closed. it Possible by Pld or Xl reports ,plz tell me
Regards,
nagababuNagababu,
I think you would need to create a Query based Report and then create a Query PLD.
Let me know if you need directions.
Suda -
Hi,
How to display monthly expenditure related to a Cost Center. I tried the standard report but there it is showing accumulatived figure for 12 months. But I want to show monthly expenditure related to a Cost Center.
General selections:
Controlling Area - XXXX,
Fiscal Year - 2009,
Posting Period from -1 to - 12,
Cost Center - 1000
Then it should like below format.
Cost Element APRIL MAY JUNE JULY ............... TOTAL YEAR
Stationery 10 - 50 - 60
Salaries 150 125 - 225 500
Admin Exp. 25 10 - - 35
TOTAL 185 135 50 225 595
If we select only 2 months, then only 2 months expenditure should be display in the above format. I tried the in the report painter but if I am selecting the Period in the column then it is not coming in the General selections. If I am selecting Period under General selections then in the report it is shoing cumulative figure.
So can some one please through some light on this.
Thanks in advance.
Rams NHi Pawan,
I copied the Standard Report from 1VK. Problem is, My clinet wants to select give the Transaction date in the general selection and then he want to see the same in the month wise report. For ex.
Controlling are - XXXX
Period or Date - 01.04.2009 to 31.05.2009
Cost Center - 1000 and Execute.
Then Report should be display APRIL and MAY expenditure seperatly. This is the requirement.
My problem is, if I am selecting the period in the column then I am not able to specify the same in the general selection.
Thanks & Regards,
Rams N -
Monthly wise Sales report - Help me
Dear SDN mates
Is there any standard reports for Monthly wise sales report ...the SAP1 , SAP2 reports were not helpful....Does this can be solved by standard reports or it needs to be customized????
kindly help me?hi,
check VC05 transaction. -
ANNUAL SALES REPORT (MONTH WISE)
Hi,
I have following query, which shows annual sales (month wise). But when i run this query it shows all the parts (my mass production and Spare parts as well). I want it should show only MASS Production items only.
The differencation i have specified at Item level property. If item property no. 5 (name SPARES) is check then it is SPARE item otherwise it is MASS Production.
Thanks,
Vincent
======================================================
SELECT T0.ITEMCODE, T0.ItemName, T0.U_MODEL,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JAN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'FEB QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'APR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAY QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUL QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'AUG QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'SEP QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'OCT QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'NOV QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'DEC QTY'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode
WHERE T0.SellItem = 'Y'
GROUP BY T0.ItemCode, T0.ItemName, T0.U_MODEL, YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) = YEAR(GETDATE())Hi Rahul,
Yes this report is very much available, but my idea was to integrate an udf (Model No., which i didn't specify in this query).
But yes this report is very usefull for me.
Thanks
Vincent -
Dear All
Any Standared Report Available Customer month wise sales available?
Thanks and Regards
SureshHi,
To determine which info blocks should be displayed in the sales summary and how they should be combined in views, see the IMG under Sales and Distribution - Sales Support (CAS) - Sales Summary.
If you want the sales summary to appear differently to specific users, you can assign views to users in this Customizing step.
If you do not do this, the system displays the standard reporting view.
regards,
Siddharth. -
Stock report with value and qauntity for given date not month wise
Hi gems,
can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location levelHi
check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
Thanks -
GRR3 report is not showing cost centers monthly wise totals
Hi,
we are having cost center report for full year company code currency report which was working in R3 system. after upgrade it is not showing monthly wise total currency values but when drill down it to actual line item level it is showing all totals. can anybody hlep me to identy issue.
Thanks,Dear Venu
Check any other standard summarisation report and see whether they are giving data or not. If not you need to implement note 1817039 to fetch summarisation data. But before that I suggest once again you do data collection upto the period and try running your report.If no success then read the note and apply it.
Regards
Rajneesh Saxena -
Report to view the batch details of the products sold month wise
Report to view the batch details of the products sold month wise.
Please send it .Dear Goutam
Use <b>MB51</b> where you can select the field "Batch".
Thanks
G. Lakshmipathi -
I have to make report in which i have to show the quantity and value of Goods Receipt and Goods Issue monthly wise for a particular material. How can i do this. Plz help........
Its a good report which show the details on date wise and balance quantity and value.
I want to show the same report for quantity and value of material but in monthwise or period wise like
In Quantity
Opening stock Goods receipt Goods Consumption Closing stock
Jan 15 20 10 25
Feb 25 45 20 50
Mar Apr May......till Dec -
Dear All
Which Table Stored Customer and month wise sales values?
Thanks and Regards
SureshHi
Table VBRK Will help you.
Assign points if you find the solution with this
Regards
Maybe you are looking for
-
A secure Mac that can also work out when security is not the issue?
Hi all, Entering new territory here, and would like some advice if anyone can offer any, please? Have had open network between 3 Macs & a Tosh for a while now. Each machine has read/write access to pretty well everything else. Only the iBook has logi
-
Mediasource 5 - error message when altering ID3 T
In Creative MediaSource 5, when editing the ID Tags of some files, the following message keeps appearing: 'the track information has been updated in PC Music Library but not in the audio file, because the file may be in use or the file is marked as r
-
Item Category determination using item usage
Hi All, We have a scenario where we need to derive item category based on Item usage. We have defined a function module to derive at the item usage. Now we need to derive the item category based on this usage. We were able to do this and we are able
-
What is([103]) xcscredd(103) deny file-read-metadata /Users
Hi all, Recently I found that after installed Mac OSX Server and some VPN server , on system monitor recorded many messages about : ([103]) xcscredd(103) deny file-read-metadata /Users , and gen many report on file:///var/log/asl/AUX.2014.02.20/38365
-
Outlook clients get prompt for credentials
I have get the following strange problem that when the Exchange server restart and get back on-line my outlook clients all get prompt to enter their credentials. If they open and close Outlook it works until there is a lost in communication between O