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Former Member

SD Reports

Hi Gurus,

Can any one help me how to get the following reports in a Sales Area. since I have found standard SD reports are not supporting.

1. Monthly Product wise Sales

2.Monthly Product wise / Sales Office wise Sales

3.Monthly Division wise / Sales Office wise Sales

4.Monthly Division wise Sales

5.Monthly Division wise / Party wise Sales

Thanking you,

Yours truly,

Durga Prasad.

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3 Answers

  • Best Answer
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    Former Member
    Jun 28, 2007 at 07:53 AM

    Dear Durgaprasad Yerramilli,

    Try Using SD01.

    Regards,

    Rakesh

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    Former Member
    Jun 28, 2007 at 07:54 AM

    Hi,

    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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    Former Member
    Jun 28, 2007 at 07:57 AM

    Have tried Using Query?

    Use SQ03 and make User Group

    SQ02 and make Infotype and join tables

    Attach the Infotype to a User Group in this transaction

    Then,

    SQ01 and make a query- Here you can use the input and output fields.

    You can run the query using sq00 or sq01 or make your own transaction.

    Try and you will be able to make your own customised reports.

    Reward points if helpful

    Anupam

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