S D Reports

[Former Member]

hi,

What type of reports generally a support consultant maintain and report?

points will be rewarded

sridhar

[Former Member · Accepted solution]

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

[Former Member]

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

[Former Member]

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

[former_member183879]

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

[Former Member]

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