List of material invoiced for a month

[Former Member]

Dear All,

Where can i find list of materials invoiced for a month

regards

Ramesh

[Former Member]

ok thanks

[Manoj_Mahajan78]

Hi..

Try MCTC..Cover month by using date range..

Regds

MM

[Former Member]

Dear all,

I have run thru MCTC transaction but system shows "no Data exhist for choosen selection" but iam sure that i have done the invoice

Regards

Ramesh

[Former Member]

Dear,

Have you tred with T. Code: MC+Q?

Best Regards,

Amit

[Former Member]

Dear Amit,

Yes tried with that too even i have got the same message

Regards

Ramesh

[Former Member]

Hi

Goto- Se16- Enter VBRP.

And Execute the date you will get the list of material invoiced.

Award if useful to you

[Former Member]

Hi

sapbond 0007

Please refer table J_1IEXCDTL -- MATNR , EXDAT field to meet yr requirement.

or use MCTC report.

Thx.

[Former Member]

Hi,

Check with:

T. Code: VF05

Date Range and enter. his selection will be restricted to Sales Org-wise.

Alternatively, you may use:

T. Code: MCTC

This will provide Incoming order as well as Sales (Billing) for all the Materials within Date range, across Sales Org.

Best regards,

Amit

[Former Member]

Dear,

I dont want to give materials or customer as input i want all the materials which is invoiced during a month with Value

Regs

Ramesh

[Former Member]

Hi,

check with another T. Code: MCTC, as mentioned in my earlier post.

Also, T. Code: MC+Q - Material Analysis- Invoiced Sales

Best Regards,

Amit

[Lakshmipathi]

Dear Ramesh

Have you tried with VF05N where there is no need to give neither customer code nor material code.

thanks

G. Lakshmipathi

[Former Member]

Hi

Use report MCTC and give yr time period in period to analyse don't give any inputs it will give you

Material

Incoming orders

Sales Amount

Open orders qty

Invoiced qty

Thx.