SD Reports

Sales And Distribution: Master Data Reports

Master Data  
 MM03Display Material Master
 OV50Customer Master Comparison
 OV51Display Changes To Customers
 VD03Display Customer Master Data – Sales Area
 VD04Display Customer Changes – Sales Area
 XD03Display Customer Master Data – Complete
 XD04Display Customer Changes – Complete
 VD53Display Customer-Material Info Record
 VCH3Display Batch Search Strategy
 MSC3NDisplay Batch
Pricing and Output Conditions

 VA53Display Item proposal
 VA55Item Proposal List By Material
 VBN3Display Free Goods Determination
 VK13Display Condition Record Using Condition Type
 VK33Display Condition Records
 VV13Display Output Condition – Sales
 VV23Display Output Condition – Shipping
 VV33Display Output Condition – Billing

 

Sales and Distribution: Sales Reports

Credit Management

 F.31Credit Management Overview
 F.32Customers With Missing Credit Data
 FCV3Early Warning List
 FD33Customer Credit Management Display
 FDK43Credit Management Master Data List
 S_ALR_87012215Display Changes To Credit Management
 S_ALR_87012218Credit Master Sheet
 

Sales and Distribution Processing  
 VA03Display Sales Order
 VA13Display Inquiry
 VA23Display Quotation
 VL03NDisplay Outbound Delivery
 VL22Outbound Delivery Changes
 V_UCIncomplete Outbound Delivery
 VF03Display Billing Document
 VF05Billing Documents List
 VFX3Blocked Billing Documents
 ME53NDisplay Third Party Requistion
 VA15Inquiries List
 VA25Quotations List
 VA05Orders List
 V.14Blocked Orders
 V.15Overdue Orders
 VL06FOutbound Deliveries List
 VL04Delivery Due List
 VF05Billing Documents List
 MCV9Incomplete Sales Documents List
 MMBEStock Overview
 CO09Availability Overview
 VBN3Display Free Goods Conditions
 VV13Display Output Conditon – sales
 VV23Display Output Condition – shipping
 VV33Display Output Condition – billling
 VD53Display Customer – Material Info Record
 V/LDPricing Reports
 VA23Display Quotation
Sales Information System 
 MCTACustomer analysis
 MCTCMaterial analysis
 MCTESales Organisation analysis
 MCTKShipping Point analysis
 MC(ACustomer Incoming Orders
 MC+ACustomer Returns
 MC+ECustomer Invoiced Sales
 MC+ICustomer Credit Memos

MC(EMaterial Incoming Orders
 MC+MMaterial Returns
 MC+QMaterial Invoiced Sales
 MC+UMaterial Credit Memos
 MC(ISales Org Incoming Orders
 MC+YSales Org Returns
 MC+2Sales Org Invoiced Sales
 MC+6Sales Org Credit Memos

MC(UShipping Point Deliveries
 MC-0Shiping Point Returns

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