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Former Member

reports

Dear experts

thanks for the answers

but I need something like...the clients wants to know to whom all he has sold the material and what quantity he has sold for a material 111

Is there standard report??

or else please tell me how to do it

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3 Answers

  • Best Answer
    Jun 30, 2008 at 06:56 AM

    Go to VF05, input the material 111 and maintain the billing dates below and execute.

    You will get list of all customers to whom the material is sold with quantity and value.

    thanks

    G. Lakshmipathi

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    Former Member
    Jun 30, 2008 at 06:56 AM

    Hi

    Please try MCTC

    Thanks,

    Ravi

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    Former Member
    Jun 30, 2008 at 06:59 AM

    You can also try using:

    VA05 - Sales order

    VA45 - Contract

    VA25 - Quotation

    VA15 - Inquiry.

    For the list of customers who bought paricular materials and quantity.

    Regards

    AK

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