SD: Reports

[Former Member]

Hi Gurus,

Can any one give a list of reports to view the back orders per material, date, customer and so forth?

I will be really grateful to you if you reply me in time?

Thanks

Shiv

[Former Member]

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

<b>Backorders - V.15</b>

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.

[Former Member]

SD Reports:

Customer - Incoming Orders SAP menu - Information Systems - Logistics - Sales and distribution - Customer - Incoming Orders MC(A

Customer - Returns SAP menu - Information Systems - Logistics - Sales and distribution - Customer - Returns MC+A

Customer - Invoiced Sales SAP menu - Information Systems - Logistics - Sales and distribution - Customer - Invoiced sales MC+E

Customer - Credit Memo SAP menu - Information Systems - Logistics - Sales and distribution - Customer - Credit Memo MC+I

Material - Incoming Orders SAP menu - Information Systems - Logistics - Sales and distribution - Material - Incoming Orders MC(E

Material - Returns SAP menu - Information Systems - Logistics - Sales and distribution - Material - Returns MC+M

Material - Sales SAP menu - Information Systems - Logistics - Sales and distribution - Material - Sales MC+Q

Sales Organization - Incoming Orders SAP menu - Information Systems - Logistics - Sales and distribution - Sales Organization - Incoming Orders MC(I

Sales Organization - Sales SAP menu - Information Systems - Logistics - Sales and distribution - Sales Organization - Sales MC+2

Shipping Point - Deliveries SAP menu - Information Systems - Logistics - Sales and distribution - Shipping Point - Deliveries MC(U

Shipping Point - Returns SAP menu - Information Systems - Logistics - Sales and distribution - Shipping Point - Returns MC-0

Customer SAP menu - Logistics - Sales and distribution - Sales Information Systems - Standard Analyses - Customer MCTA

Material SAP menu - Logistics - Sales and distribution - Sales Information Systems - Standard Analyses - Material MCTC

Sales Organization SAP menu - Logistics - Sales and distribution - Sales Information Systems - Standard Analyses - Sales Organization MCTE

Shipping Point SAP menu - Logistics - Sales and distribution - Sales Information Systems - Standard Analyses - Shipping Point MCTK

Regards,

Rajesh Banka