on 06-28-2007 8:37 AM
Hi Gurus,
Can any one help me how to get the following reports in a Sales Area. since I have found standard SD reports are not supporting.
1. Monthly Product wise Sales
2.Monthly Product wise / Sales Office wise Sales
3.Monthly Division wise / Sales Office wise Sales
4.Monthly Division wise Sales
5.Monthly Division wise / Party wise Sales
Thanking you,
Yours truly,
Durga Prasad.
Dear Durgaprasad Yerramilli,
Try Using SD01.
Regards,
Rakesh
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Have tried Using Query?
Use SQ03 and make User Group
SQ02 and make Infotype and join tables
Attach the Infotype to a User Group in this transaction
Then,
SQ01 and make a query- Here you can use the input and output fields.
You can run the query using sq00 or sq01 or make your own transaction.
Try and you will be able to make your own customised reports.
Reward points if helpful
Anupam
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Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit
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