on 07-06-2007 7:57 AM
hi,
What type of reports generally a support consultant maintain and report?
points will be rewarded
sridhar
Hi,
If you are looking for SAP reports then :-
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
Reward points if useful
Regards,
Amrish Purohit
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thanks every one for giving help full ans
could you pls mail me what are the transaction codes SD consultants use to generate reports.
points will be rewarded
sridhar
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Hi Sridhar,
There is various report required for a client like daily sales report, open orders, blocked orders, credit limits etc. Also you can see standard SAP reports to go Easy Access > Sales and Distribution > Master Data > Sales Information system.
Have a nice day,
AKT
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Hi
Teh following are the reports we atleast use in our project. We as consultants dont MAINTAIN any report. we just create the report based on the spec, and the users themselves will extract the details whenever they want. Generally it is either weekly, fortnightly or monthly.
1. Number of orders made
2. Number of invoices created per month
3. Open orders
4. Open deliveries
5. Unpaid invoices
6.Orders which are blocked because of reasons like Credit check
7. Condition records which changed----rarely used.
Rwd points if it helps
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Hi,
The report generaly maintained are Tickets which are received by you and solved .Current status of the tickets.
If you are working on any change request (CR) then all the correspondance and status for those CRs are to be maintained.
If you are involved in any testing activity then all the test data and test results are to be maintained and produced when required.
Issue which are reported frequently and solution for them.
Reward points if useful
Regards,
Amrish Purohit
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