Delivery report

[Former Member]

Hi,

Is there any report (standard) that gives us a dollar amount for the deliveries made to a particular customer. I have found a way to get that but would like to know of any reports out there that do the same.

Points will be awarded.

[Former Member · Accepted solution]

Standard SAP SD Reports:=

Statistic Group:

Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:

--> Item category (Configuration)

--> Sales document type (Configuration)

--> Customer (Maintain in Master data)

--> Material (Maintain in Master data)

When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.

Configuration:

IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->

1. Maintain Statistics Groups for Customers

2. Maintain Statistics Groups for Material

3. Maintain Statistics Groups for Sales Documents

4. Assign Statistics Groups for Each Sales Document Type

5. Assign Statistics Groups for each Sales Document Item Type .....

All Standard Reports which are available are as under:

SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

3. Sales organization -> Sales organization / Sales office / Sales employee

4. Shipping point -> Deliveries / Returns

5. SD documents -> Orders / Deliveries / Billing documents ...

& so on.

Some of the Standard reports in SD are:

Sales summary - VC/2

Display Customer Hierarchy - VDH2

Display Condition record report - V/I6

Pricing Report - V/LD

Create Net Price List - V_NL

List customer material info - VD59

List of sales order - VA05

List of Billing documents - VF05

Inquiries list - VA15

Quotation List - VA25

Incomplete Sales orders - V.02

Backorders - V.15

Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC

Customer Returns-Analysis - MC+A

Customer Analysis- Sales - MC+E

Customer Analysis- Cr. Memo - MC+I

Deliveries-Due list - VL04

Billing due list - VF04

Incomplete Billing documents - MCV9

Customer Analysis-Basic List - MCTA

Material Analysis(SIS) - MCTC

Sales org analysis - MCTE

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

Regards,

Rajesh Banka

[Former Member]

I am sorry but you guys mis understood.

What I meant was I want the the total value (price * quantity) of the deliveries post good issued to a customer. The currency is not an issue.

Please advise.

[former_member217082]

Hi saad

I think there is not standard report for what ,you need to create a SIS.

so choose the key figures from the delivery data and choose the characteristics as delivery qty and the price and the customer

so when you generate the report automatically , you can calculate the

price * quantity = total value

customer

date

Let me know if useful

Reward if useful

Regards

Srianth

[former_member217082]

HI saad

I think there is no such standard report for the requirement as for the currency should be in the dollar.

so as our friend rajesh has given the configuration for the LIS . maintian all pre-requisites and in CMR and MMR and then . take the key feilds from the delivery data and sales order data and take the charecteistics . so in charactreisics select the feild NETWR (currency) so when you generate the report , you can enter the dollar , and you can get the desired out put.

Reward if useful

Regards

Srinath

[Former Member]

Thank you but I want a report for the Dollar amount of goods issued and not only for the ones invoiced.

The transactions below dont seem to have that but I will check again. I know most of them any way.

Any other bright ideas.

[Former Member]

Probably Dollar is the group currency i suppose. I am not aware of specific report for Dollar. May be it is a development.

Regards,

Rajesh Banka