on 11-12-2007 2:34 PM
Hi SD guru's
Could you please help me with how to list - billing documents based on sales area. Say for eg: If i want to see what is the sales register for say Mumbai for the month of october, how could i do so?
Would appreciate detailed reply.
Thanks
Ravi
Just to add to my previous answer, take all the documents that u got from VBRK table by using sales organisation and distribution channel as input parameters..
Then enter all documents in VBRP table and you will find the division.
Now you have the all invoice list for particular sales area.
Award if it solves.
Thanks and Regards
Pratyush
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Hello,
Go to table VBRK ( Use t code SE16)
Enter sales organisation and distribution channel
You will get the list
Award if it solves
Thanks and Regards
Pratyush
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Hi Ramesh,
Appreciate your reply. I tried running the transaction <b>MC+2</b> and its gives me a mesage "No data exists for chosen selection". I have entries maintained in the system, then why would i get such a message? Are there any configurations to be taken care of?
Would appreciate your reply.
Thanks & Regards
Ravi
Dear Ravi
Go to <b>VF05</b>, enter either the Payer name or material code. On top, you can see "Further sel. criteria". Press that tab. You can see various selection options like Distribution Channel, Billing Category, Billing type etc.,
I am sure, your document type would be different from either of the above. Select that tab and execute.
Thanks
G. Lakshmipathi
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Hi Yathish
Honestly speaking, at the time of my reply to Ravi's second question (time 3.47 pm), there were no responses and only after posting my reply, I noticed others had also responded.
Had I noticed others reply, I wud'nt have replied.
Thanks
G. Lakshmipathi
ps:- for information, I can give you many examples from this forum itself where almost many replies are very similar. I am sure, it is not the intension of all to copy and paste others reply.
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