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Former Member

Sales orders collective material requirment report .

Hi,

Is there any STD report that will give me:

Total requirement of Mat XXXXX for the specific period:

Means collective total req on basis of Material of all sales order that had been entered over specific period

Thanks In Advance.

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3 Answers

  • Aug 24, 2007 at 05:01 AM

    see T.code--vl10c- list of open items

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    Former Member
    Aug 24, 2007 at 05:13 AM

    hi

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf

    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

    Reward if USeful

    Thanx & Regards.

    Naren..

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    Former Member
    Aug 24, 2007 at 05:15 AM

    do you mean MRP data ?

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    • Former Member Former Member

      Nel,

      pl check if these t.codes help you.

      ME5A - Purchase Requisitions: List Display

      ME5J - Purchase Requisitions for Project

      ME5K - Requisitions by Account Assignment

      MELB - Purch. Transactions by Tracking No.

      ME56 - Assign Source to Purch. Requisition

      ME57 - Assign and Process Requisitions

      ME58 - Ordering: Assigned Requisitions

      ME59 - Automatic Generation of POs

      ME54 - Release Purchase Requisition

      ME55 - Collective Release of Purchase Reqs.

      ME5F - Release Reminder: Purch. Requisition

      Thanks