Reports in Sales and Distribution Modules
What are the main reports in SD?
SD REPORTS:
Reports: Reports consist of data, which is expected to
be reveiwed or checked the transaction taken in said period. Reports are
useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration
guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose – To capture data for Standard Reports, we require
to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information
system, the system uses the combination of specified statistics groups
to determine the appropriate update sequence. The update sequence in turn
determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics
Data Warehouse --> Updating --> Updating Control --> Settings: Sales -->
Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item
Type.....
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.
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
SAP SD Books :-
SAP
Sales and Distribution, Interview Questions, Certification and Configuration
Books
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SAP SD (Sales and
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