on 08-30-2007 6:37 AM
Dear Exports
could any body provide me the list STANDARD SAP SD REPORTS,
Ponts would be rewareded
thanks
Go to Tcode: SAP1 and you can see all the standard reports for all the modules through easy acess menu .....
Hope this is much more simpler and easy for you to find out
Cheers
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REFER BELOW
<a href="http://www.sap-img.com/sd001.htm">Upload Condition Pricing</a><a href="http://www.sap-img.com/ab024.htm">Sales Order Changed History Display</a>
[url=http://big4guy.com/index.php/2005/11/16/sap_sd_reports_blocked_sales_orders_v_14]Blocked Sales Orders[/url]
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Dear Suresh,
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.
Visit the following link:
http://www.erpgenie.com/saptech/transactions.htm#tx
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
Regards,
Naveen.
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Hi Suresh,
The SD std report list is as follows:
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply 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
Outbond 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
Customer Analysis-Incoming orders MC(A-SIS: Custometr
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming orders MC(E
General- List of Outbond deliveries VL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration 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
Also some Excise report list for your ref:
List of Excise Invoices J1I7
List of Excise Invoices for billing cancelled J1IIEXCP
Excise invoice Print J1IP
Display Depot Stock J1IDEPOTSTOCK1
Excise rate maintainance J1ID
TDS Challan Update J1I8
Annual Returns J1INAR
Enter withholding tax from customer J1INCUST
Customer challan J1INCHLC
Print Tax certificat for customers J1INCC
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya
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hi
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
regards
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