SD Report

[Former Member]

Hi Gurus,

Greetings for the Day!!

I have issue, our client wish to have a combined report with sales,Purchase and Receivables.

They have sold to party single but ship-to party different and wish to have the finance report with all ship to party

Please help

Thanks
Sanjeev

[Former Member · Accepted solution]

Hi Sanjeev,

As far i know there is no such a standard report where you have all the above details.. some of the options are:

1.     You can go with multiple reports or table search and consolidate and share with your client ( but is is really time cosuming task).

2.     Go with to have a Z report with the help of technical person.

3.     You can also try with report painter, but i'm not sure till which extent it may help you.

regards,

madhu

[Former Member · Accepted solution]

Hi Madhusudhan,

Thanks

[od_manikandan]

Hai Sanjeev,

If you know the table then Try SQVI report.

List the table of invoice, receivables from Fd32.

Join them from item - header.

You can get the combined report.

Once report is generated you can assign a T Code and give to the client.

Regards,

Mani

[Former Member]

Hi Sanjeev,

Get it develop by your technical team, provide them proper logic as per your requirement, you can get field name there respective table name and the logic to fetch data by searching on SCN.

If you have any doubt then put your exact problem.

thanks,

Sandeep Singh Chauhan

[Former Member]

Hi Sandeep

Thanks