reports

[Former Member]

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

[Lakshmipathi · Accepted solution]

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

[Former Member]

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

[former_member184555]

Hi

Please try MCTC

Thanks,

Ravi