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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 |
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