This is Pavani...Iam goin to attend interview this week...I hav no R/3 system
installed in my PC...This is my first interview....Iam very nervy.
I need ur help regarding tables n fields involved in the following reports.
1. Report to list by customer, the out standing payment amount due, the invoice date will be used to Determine for the invoice open date, the program will give company sales group and report totals.
2. Report in Material Master that outputs Material Valuated Stock, grouped by Material type and Plant. The output shows Material No., Storage Location, Unit of Measure and description in addition to group totals.
3. Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
4. reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details.
5. report on late shipment for the past four quarters, for the selected customers for specific sales organizations.
6. Interactive report for sales orders their statuses along with their availability date and available quantity for the past quarters
I really need ur help....ponts will be rewarded....
Thanks in advance,