on 05-08-2009 7:37 AM
I want to see the sales report for each ship to pary wise.
Sold to, bill to n payer remain same.
Reg,
Madhu
For that in VF05 report, you need to have ship to party as one of your selection option which you can achieve as follows:-
IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group Partner Function
7 SH
Now go to VF05, click on "Partner function" tab, select SH and execute.
thanks
G. Lakshmipathi
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Madhu,
I guess there is no standard Sales report based on Ship to Party. All the Standard sales report will have Sold to party as selection criteria,
But you can get it by creating query by SQVI. Join the required table by VBPA, and get the result.
For seeing all the standard report u can use SAP1 T-Code.
Thanks,
Raja
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