feat: add Purchase Person reports mirroring Sales Person reports

Three new Script Reports in the Buying module:
- Purchase Person-wise Transaction Summary (mirrors Sales Person-wise)
- Purchase Person Commission Summary (mirrors Sales Person Commission)
- Purchase Person Target Variance Based On Item Group (mirrors Sales Person Target)

The shared `item_group_wise_sales_target_variance.get_actual_data` helper
gains a `purchase_person` branch that joins `Purchase Team` the same way
the existing `sales_person` branch joins `Sales Team`.

All three reports are added to the Buying workspace under a Purchase Person card.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

erpnext/buying/report/purchase_person_commission_summary/purchase_person_commission_summary.js

@@ -0,0 +1,51 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.query_reports["Purchase Person Commission Summary"] = {
+	filters: [
+		{
+			fieldname: "purchase_person",
+			label: __("Purchase Person"),
+			fieldtype: "Link",
+			options: "Purchase Person",
+		},
+		{
+			fieldname: "doc_type",
+			label: __("Document Type"),
+			fieldtype: "Select",
+			options: "Purchase Order\nPurchase Receipt\nPurchase Invoice",
+			default: "Purchase Order",
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+		},
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+		},
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+		},
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory",
+		},
+	],
+};

erpnext/buying/report/purchase_person_commission_summary/purchase_person_commission_summary.json

@@ -0,0 +1,26 @@
+{
+ "add_total_row": 1,
+ "creation": "2026-06-17 00:00:00",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-17 00:00:00",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Person Commission Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Person Commission Summary",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Accounts User"
+  }
+ ]
+}

erpnext/buying/report/purchase_person_commission_summary/purchase_person_commission_summary.py

@@ -0,0 +1,143 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from frappe import _, msgprint, qb
+from frappe.query_builder import Criterion
+
+
+def execute(filters=None):
+	if not filters:
+		filters = {}
+
+	columns = get_columns(filters)
+	entries = get_entries(filters)
+	data = []
+
+	for d in entries:
+		data.append(
+			[
+				d.name,
+				d.supplier,
+				d.territory,
+				d.posting_date,
+				d.base_net_amount,
+				d.purchase_person,
+				d.allocated_percentage,
+				d.commission_rate,
+				d.allocated_amount,
+				d.incentives,
+			]
+		)
+
+	if data:
+		total_row = [""] * len(data[0])
+		data.append(total_row)
+
+	return columns, data
+
+
+def get_columns(filters):
+	if not filters.get("doc_type"):
+		msgprint(_("Please select the document type first"), raise_exception=1)
+
+	return [
+		{
+			"label": _(filters["doc_type"]),
+			"options": filters["doc_type"],
+			"fieldname": filters["doc_type"],
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Supplier"),
+			"options": "Supplier",
+			"fieldname": "supplier",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Territory"),
+			"options": "Territory",
+			"fieldname": "territory",
+			"fieldtype": "Link",
+			"width": 100,
+		},
+		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 100},
+		{"label": _("Amount"), "fieldname": "amount", "fieldtype": "Currency", "width": 120},
+		{
+			"label": _("Purchase Person"),
+			"options": "Purchase Person",
+			"fieldname": "purchase_person",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Contribution %"),
+			"fieldname": "contribution_percentage",
+			"fieldtype": "Data",
+			"width": 110,
+		},
+		{
+			"label": _("Commission Rate %"),
+			"fieldname": "commission_rate",
+			"fieldtype": "Data",
+			"width": 100,
+		},
+		{
+			"label": _("Contribution Amount"),
+			"fieldname": "contribution_amount",
+			"fieldtype": "Currency",
+			"width": 120,
+		},
+		{"label": _("Incentives"), "fieldname": "incentives", "fieldtype": "Currency", "width": 120},
+	]
+
+
+def get_entries(filters):
+	dt = qb.DocType(filters["doc_type"])
+	pt = qb.DocType("Purchase Team")
+	date_field = dt["transaction_date"] if filters["doc_type"] == "Purchase Order" else dt["posting_date"]
+
+	conditions = get_conditions(dt, pt, filters, date_field)
+	return (
+		qb.from_(dt)
+		.join(pt)
+		.on(pt.parent.eq(dt.name) & pt.parenttype.eq(filters["doc_type"]))
+		.select(
+			dt.name,
+			dt.supplier,
+			dt.territory,
+			date_field.as_("posting_date"),
+			dt.base_net_total.as_("base_net_amount"),
+			pt.commission_rate,
+			pt.purchase_person,
+			pt.allocated_percentage,
+			pt.allocated_amount,
+			pt.incentives,
+		)
+		.where(Criterion.all(conditions))
+		.orderby(dt.name, pt.purchase_person)
+		.run(as_dict=True)
+	)
+
+
+def get_conditions(dt, pt, filters, date_field):
+	conditions = [dt.docstatus.eq(1)]
+
+	from_dt = filters.get("from_date")
+	to_dt = filters.get("to_date")
+	if from_dt and to_dt:
+		conditions.append(date_field.between(from_dt, to_dt))
+	elif from_dt:
+		conditions.append(date_field.gte(from_dt))
+	elif to_dt:
+		conditions.append(date_field.lte(to_dt))
+
+	for field in ["company", "supplier", "territory"]:
+		if filters.get(field):
+			conditions.append(dt[field].eq(filters.get(field)))
+
+	if filters.get("purchase_person"):
+		conditions.append(pt["purchase_person"].eq(filters.get("purchase_person")))
+
+	return conditions

erpnext/buying/report/purchase_person_target_variance_based_on_item_group/purchase_person_target_variance_based_on_item_group.js

@@ -0,0 +1,60 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.query_reports["Purchase Person Target Variance Based On Item Group"] = {
+	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+		},
+		{
+			fieldname: "fiscal_year",
+			label: __("Fiscal Year"),
+			fieldtype: "Link",
+			options: "Fiscal Year",
+			default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today()),
+		},
+		{
+			fieldname: "doctype",
+			label: __("Document Type"),
+			fieldtype: "Select",
+			options: "Purchase Order\nPurchase Receipt\nPurchase Invoice",
+			default: "Purchase Order",
+		},
+		{
+			fieldname: "period",
+			label: __("Period"),
+			fieldtype: "Select",
+			options: [
+				{ value: "Monthly", label: __("Monthly") },
+				{ value: "Quarterly", label: __("Quarterly") },
+				{ value: "Half-Yearly", label: __("Half-Yearly") },
+				{ value: "Yearly", label: __("Yearly") },
+			],
+			default: "Monthly",
+		},
+		{
+			fieldname: "target_on",
+			label: __("Target On"),
+			fieldtype: "Select",
+			options: "Quantity\nAmount",
+			default: "Quantity",
+		},
+	],
+	formatter: function (value, row, column, data, default_formatter) {
+		value = default_formatter(value, row, column, data);
+
+		if (column.fieldname.includes("variance")) {
+			if (data[column.fieldname] < 0) {
+				value = "<span style='color:red'>" + value + "</span>";
+			} else if (data[column.fieldname] > 0) {
+				value = "<span style='color:green'>" + value + "</span>";
+			}
+		}
+
+		return value;
+	},
+};

erpnext/buying/report/purchase_person_target_variance_based_on_item_group/purchase_person_target_variance_based_on_item_group.json

@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "creation": "2026-06-17 00:00:00",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-17 00:00:00",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Person Target Variance Based On Item Group",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Person Target Variance Based On Item Group",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Stock User"
+  }
+ ]
+}

erpnext/buying/report/purchase_person_target_variance_based_on_item_group/purchase_person_target_variance_based_on_item_group.py

@@ -0,0 +1,11 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+from erpnext.selling.report.sales_partner_target_variance_based_on_item_group.item_group_wise_sales_target_variance import (
+	get_data_column,
+)
+
+
+def execute(filters=None):
+	return get_data_column(filters, "Purchase Person")

erpnext/buying/report/purchase_person_wise_transaction_summary/purchase_person_wise_transaction_summary.js

@@ -0,0 +1,70 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.query_reports["Purchase Person-wise Transaction Summary"] = {
+	filters: [
+		{
+			fieldname: "purchase_person",
+			label: __("Purchase Person"),
+			fieldtype: "Link",
+			options: "Purchase Person",
+		},
+		{
+			fieldname: "doc_type",
+			label: __("Document Type"),
+			fieldtype: "Select",
+			options: "Purchase Order\nPurchase Receipt\nPurchase Invoice",
+			default: "Purchase Order",
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+		},
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
+		{
+			fieldname: "item_group",
+			label: __("Item Group"),
+			fieldtype: "Link",
+			options: "Item Group",
+		},
+		{
+			fieldname: "brand",
+			label: __("Brand"),
+			fieldtype: "Link",
+			options: "Brand",
+		},
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+		},
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory",
+		},
+		{
+			fieldname: "show_return_entries",
+			label: __("Show Return Entries"),
+			fieldtype: "Check",
+			default: 0,
+		},
+	],
+};

erpnext/buying/report/purchase_person_wise_transaction_summary/purchase_person_wise_transaction_summary.json

@@ -0,0 +1,31 @@
+{
+ "add_total_row": 1,
+ "creation": "2026-06-17 00:00:00",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-17 00:00:00",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Person-wise Transaction Summary",
+ "owner": "Administrator",
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Person-wise Transaction Summary",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Stock User"
+  }
+ ]
+}

erpnext/buying/report/purchase_person_wise_transaction_summary/purchase_person_wise_transaction_summary.py

@@ -0,0 +1,276 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+
+import frappe
+from frappe import _, msgprint, qb
+from frappe.query_builder import Case, Criterion
+
+from erpnext import get_company_currency
+
+
+def execute(filters=None):
+	if not filters:
+		filters = {}
+
+	validate_filters(filters)
+
+	columns = get_columns(filters)
+	entries = get_entries(filters)
+	item_details = get_item_details()
+	data = []
+
+	company_currency = get_company_currency(filters.get("company"))
+
+	for d in entries:
+		if d.stock_qty > 0 or filters.get("show_return_entries", 0):
+			data.append(
+				[
+					d.name,
+					d.supplier,
+					d.territory,
+					d.warehouse,
+					d.posting_date,
+					d.item_code,
+					item_details.get(d.item_code, {}).get("item_group"),
+					item_details.get(d.item_code, {}).get("brand"),
+					d.stock_qty,
+					d.base_net_amount,
+					d.purchase_person,
+					d.allocated_percentage,
+					(d.stock_qty * d.allocated_percentage / 100),
+					d.contribution_amt,
+					company_currency,
+				]
+			)
+
+	if data:
+		total_row = [""] * len(data[0])
+		data.append(total_row)
+
+	return columns, data
+
+
+def validate_filters(filters):
+	ALLOWED_DOCTYPES = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
+
+	if not filters.get("doc_type"):
+		msgprint(_("Please select the document type first"), raise_exception=1)
+
+	if filters.get("doc_type") not in ALLOWED_DOCTYPES:
+		frappe.throw(_("{0}, {1} or {2} are the only allowed options.").format(*ALLOWED_DOCTYPES))
+
+
+def get_columns(filters):
+	return [
+		{
+			"label": _(filters["doc_type"]),
+			"options": filters["doc_type"],
+			"fieldname": frappe.scrub(filters["doc_type"]),
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Supplier"),
+			"options": "Supplier",
+			"fieldname": "supplier",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Territory"),
+			"options": "Territory",
+			"fieldname": "territory",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Warehouse"),
+			"options": "Warehouse",
+			"fieldname": "warehouse",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 140},
+		{
+			"label": _("Item Code"),
+			"options": "Item",
+			"fieldname": "item_code",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Item Group"),
+			"options": "Item Group",
+			"fieldname": "item_group",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{
+			"label": _("Brand"),
+			"options": "Brand",
+			"fieldname": "brand",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{"label": _("Total Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140},
+		{
+			"label": _("Amount"),
+			"options": "currency",
+			"fieldname": "amount",
+			"fieldtype": "Currency",
+			"width": 140,
+		},
+		{
+			"label": _("Purchase Person"),
+			"options": "Purchase Person",
+			"fieldname": "purchase_person",
+			"fieldtype": "Link",
+			"width": 140,
+		},
+		{"label": _("Contribution %"), "fieldname": "contribution", "fieldtype": "Float", "width": 140},
+		{
+			"label": _("Contribution Qty"),
+			"fieldname": "contribution_qty",
+			"fieldtype": "Float",
+			"width": 140,
+		},
+		{
+			"label": _("Contribution Amount"),
+			"options": "currency",
+			"fieldname": "contribution_amt",
+			"fieldtype": "Currency",
+			"width": 140,
+		},
+		{
+			"label": _("Currency"),
+			"options": "Currency",
+			"fieldname": "currency",
+			"fieldtype": "Link",
+			"hidden": 1,
+		},
+	]
+
+
+def get_entries(filters):
+	doc_type = filters["doc_type"]
+
+	date_field = "transaction_date" if doc_type == "Purchase Order" else "posting_date"
+	qty_field = "received_qty" if doc_type == "Purchase Order" else "qty"
+
+	dt = frappe.qb.DocType(doc_type)
+	dt_item = frappe.qb.DocType(f"{doc_type} Item")
+	pt = frappe.qb.DocType("Purchase Team")
+
+	calc_qty = dt_item[qty_field] * dt_item.conversion_factor
+	calc_net_amount = dt_item.base_net_rate * calc_qty
+
+	stock_qty_case = Case().when(dt.status == "Closed", calc_qty).else_(dt_item.stock_qty).as_("stock_qty")
+
+	base_net_amount_case = (
+		Case()
+		.when(dt.status == "Closed", calc_net_amount)
+		.else_(dt_item.base_net_amount)
+		.as_("base_net_amount")
+	)
+
+	contribution_amt_case = (
+		Case()
+		.when(dt.status == "Closed", (calc_net_amount * pt.allocated_percentage / 100))
+		.else_(dt_item.base_net_amount * pt.allocated_percentage / 100)
+		.as_("contribution_amt")
+	)
+
+	conditions = get_conditions(dt, pt, filters, date_field)
+
+	query = (
+		frappe.qb.from_(dt)
+		.join(dt_item)
+		.on(dt.name == dt_item.parent)
+		.join(pt)
+		.on(dt.name == pt.parent)
+		.select(
+			dt.name,
+			dt.supplier,
+			dt.territory,
+			dt[date_field].as_("posting_date"),
+			dt_item.item_code,
+			pt.purchase_person,
+			pt.allocated_percentage,
+			dt_item.warehouse,
+			stock_qty_case,
+			base_net_amount_case,
+			contribution_amt_case,
+		)
+		.where(pt.parenttype == doc_type)
+		.where(dt.docstatus == 1)
+		.where(Criterion.all(conditions))
+		.orderby(pt.purchase_person)
+		.orderby(dt.name, order=frappe.qb.desc)
+	)
+
+	return query.run(as_dict=True)
+
+
+def get_conditions(dt, pt, filters, date_field):
+	conditions = []
+
+	for field in ["company", "supplier", "territory"]:
+		if filters.get(field):
+			conditions.append(dt[field].eq(filters[field]))
+
+	if filters.get("purchase_person"):
+		lft, rgt = frappe.get_value("Purchase Person", filters.get("purchase_person"), ["lft", "rgt"])
+		purchase_person_tbl = frappe.qb.DocType("Purchase Person")
+		subquery = (
+			frappe.qb.from_(purchase_person_tbl)
+			.select(purchase_person_tbl.name)
+			.where(purchase_person_tbl.lft >= lft)
+			.where(purchase_person_tbl.rgt <= rgt)
+		)
+		conditions.append(pt.purchase_person.isin(subquery))
+
+	if filters.get("from_date"):
+		conditions.append(dt[date_field].gte(filters["from_date"]))
+
+	if filters.get("to_date"):
+		conditions.append(dt[date_field].lte(filters["to_date"]))
+
+	items = get_items(filters)
+	if items:
+		conditions.append(
+			frappe.qb.DocType(f"{filters['doc_type']} Item").item_code.isin([i[0] for i in items])
+		)
+	elif filters.get("item_group") or filters.get("brand"):
+		conditions.append(frappe.qb.terms.ValueWrapper(0).eq(1))
+
+	return conditions
+
+
+def get_items(filters):
+	item = qb.DocType("Item")
+
+	item_query_conditions = []
+	if filters.get("item_group"):
+		item_group = qb.DocType("Item Group")
+		lft, rgt = frappe.db.get_all(
+			"Item Group", filters={"name": filters.get("item_group")}, fields=["lft", "rgt"], as_list=True
+		)[0]
+		item_group_query = (
+			qb.from_(item_group)
+			.select(item_group.name)
+			.where((item_group.lft >= lft) & (item_group.rgt <= rgt))
+		)
+		item_query_conditions.append(item.item_group.isin(item_group_query))
+	if filters.get("brand"):
+		item_query_conditions.append(item.brand == filters.get("brand"))
+
+	if not item_query_conditions:
+		return []
+
+	return qb.from_(item).select(item.name).where(Criterion.all(item_query_conditions)).run()
+
+
+def get_item_details():
+	items = frappe.get_all("Item", fields=["name", "item_group", "brand"])
+	return {d.name: d for d in items}

erpnext/buying/workspace/buying/buying.json

@@ -23,6 +23,7 @@
    "is_query_report": 0,
    "label": "Buying",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -86,6 +87,7 @@
    "is_query_report": 0,
    "label": "Items & Pricing",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -171,6 +173,7 @@
    "is_query_report": 0,
    "label": "Settings",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -212,6 +215,7 @@
    "is_query_report": 0,
    "label": "Supplier",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -264,6 +268,7 @@
    "is_query_report": 0,
    "label": "Supplier Scorecard",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -316,6 +321,7 @@
    "is_query_report": 0,
    "label": "Key Reports",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -390,6 +396,7 @@
    "is_query_report": 0,
    "label": "Purchase Partner",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -415,25 +422,6 @@
    "onboard": 0,
    "type": "Link"
   },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Purchase Person",
-   "link_count": 0,
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Purchase Person",
-   "link_count": 0,
-   "link_to": "Purchase Person",
-   "link_type": "DocType",
-   "onboard": 1,
-   "type": "Link"
-  },
   {
    "dependencies": "Purchase Partner",
    "hidden": 0,
@@ -467,11 +455,65 @@
    "onboard": 0,
    "type": "Link"
   },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purchase Person",
+   "link_count": 0,
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purchase Person",
+   "link_count": 0,
+   "link_to": "Purchase Person",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Person",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Person-wise Transaction Summary",
+   "link_count": 0,
+   "link_to": "Purchase Person-wise Transaction Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Person",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Person Commission Summary",
+   "link_count": 0,
+   "link_to": "Purchase Person Commission Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Person",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Person Target Variance Based On Item Group",
+   "link_count": 0,
+   "link_to": "Purchase Person Target Variance Based On Item Group",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
   {
    "hidden": 0,
    "is_query_report": 0,
    "label": "Other Reports",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -579,6 +621,7 @@
    "is_query_report": 0,
    "label": "Regional",
    "link_count": 0,
+   "link_type": "DocType",
    "onboard": 0,
    "type": "Card Break"
   },
@@ -594,7 +637,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-01-02 14:55:59.078773",
+ "modified": "2026-06-17 13:01:33.296280",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",

erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py

@@ -243,6 +243,13 @@ def get_actual_data(filters, sales_users_or_territory_data, date_field, sales_fi
 		sales_field_col = sales_team[sales_field]
 
 		query = query.inner_join(sales_team).on(sales_team.parent == parent_doc.name)
+	elif sales_field == "purchase_person":
+		purchase_team = frappe.qb.DocType("Purchase Team")
+		stock_qty = child_doc.stock_qty * purchase_team.allocated_percentage / 100
+		net_amount = child_doc.base_net_amount * purchase_team.allocated_percentage / 100
+		sales_field_col = purchase_team[sales_field]
+
+		query = query.inner_join(purchase_team).on(purchase_team.parent == parent_doc.name)
 	else:
 		stock_qty = child_doc.stock_qty
 		net_amount = child_doc.base_net_amount