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Sales-wise customer figures required


We have one customer. That customer is consignment customer and factory sales. Now customer master record is one and one reconciliation account.

However we have created separate distribution channel for consignment and factory sales.

My requirement is that client should be able to get quantity and value for factory sales and consignment sales separately. Not only this, client must be able to know how much is outstanding from above sales (separately for factory sales and consignment sales).

I tried with report VF05N. But it shows total value on the basis of distribution channel-wise. So it means its catering only one of three requirements.

How to satisfy following two requirements:

1. Outstanding amount - distribution channel wise

2. Sales Quantity for every customer - distribution channel wise

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1 Answer

  • Best Answer
    Posted on Dec 12, 2011 at 08:52 AM

    Try the below.

    Sales org analysis - MCTE

    Customer Analysis- Cr. Memo - MC+I

    Deliveries-Due list - VL04

    Billing due list - VF04

    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

    Hope they helps


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