cancel
Showing results for 
Search instead for 
Did you mean: 

SIS Report Needed

binayak_ghosh2
Participant
0 Kudos

Dear All,

I need a report in the format given below , can anyone help me out in the same, or is there any transaction codes available for generating the same.

Sr No.

Customer Code

Customer Name

Sales Representative Name

Sale Order No

Invoice No

Qty.

Invoice Amount.

Regards,

Binayak

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI binayak,

If any standard report is not available you can as well create and generate (use) a customized report with what ever fields you require using SAP QUERY. Send me your mail id. I wills end you sme notes on SAP Wuery creation.

Regards

Srini

binayak_ghosh2
Participant
0 Kudos

Hi Srini,

My mail id is <b>binku007@gmail.com</b>,

Awaiting ur reply, thanx in advance

Regrds,

Binayak

Former Member
0 Kudos

You may ha ve to get a 'Z' report developed, as standard reports will not meet this requirement.

However, you can check on available standard reports as under:

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

Reward points if helpful.