on 06-21-2007 11:09 AM
HI EXPERTS,
IS THERE ANY STANDARD REPORT WHICH IS SHOWING CUSTOMER GROUP AS ONE OF THE SELECTION,
Thanks,
Ramesh
SD Consultant
Dear Ramesh,
MC(A SIS: Customer,Inc.Orders - Selection
MC+A SIS: Customer Returns, Selection
MC+E SIS: Customer, Sales - Selection
MC+I SIS: Customer Credit Memos - Selec.
MCAG WFIS: Customizing, Standard Analyses
MCB_ Determine Industry Sector
MCGG RIS: Cust./Material Grp - Selection
MCGH RIS: Customer/Material - Selection
MCGL RIS: Sales data: Customers- Sel.
MCIA PMIS: Customer Notification Analysis
MCK6 Create Customer OIW Hierarchy
MCK7 Change Customer OIW Hierarchy
MCK8 Display Customer OIW Hierarchy
MCK9 Maintain Customer OIW Info Catalog
MCOA QMIS: Cust. analysis, Lot overview
MCOB QMIS: General Results for Customer
MCOC QMIS: Cust. Analysis Quant. Overview
MCOD QMIS: Quantitative Results for Cust.
MCOE QMIS: Customer Analysis Q Score
MCOG QMIS: Customer Analysis Lot Counter
MCOI QMIS: Customer Analysis Quantities
MCOK QMIS: Customer Analysis Expense
MCOM QMIS: Customer Analysis Level/Disp.
MCOO QMIS: Customer analysis - insp. lots
MCOP QMIS: Cust. Analysis Item Q Not.
MCOV QMIS: Cust. Anal. Overview Q Not.
MCOX QMIS: Customer Analysis Defects
MCSH Call Std. Analyses of Customer Appl.
MCTA SIS: Customer Analysis - Selection
MCTV05 SIS: Customer Potential Analysis
MCV6 Call Up Indiv. Customer Prices List
Hope this will help.
Regards,
Naveen.
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Hi Ramesh,
Check these two standard reports which have Customer group as selection
Sales office Analysis- Invoiced Sales - <b>MC-E</b>
Sales office Analysis- Returns - <b>MC-A</b>
Thanks,
Vinay
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Hi Ramesh,
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
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
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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