Sales summary - VC/2
List of sales order - VA05
Incomplete Sales orders - V.02
Backorders - V.15
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period
- SDD1
Display Customer Hierarchy - VDH2
List customer material info - VD59
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Customer Analysis-Basic List -
MCTA
Display Condition record report
- V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List of Billing documents - VF05
Billing due list - VF04
Incomplete Billing documents -
MCV9
Inquiries list - VA15
Quotation List - VA25
Outbound Delivery Monitor - VL06o
General- List of Outbound deliveries
- VL06f
Incomplete delivery - V_UC
Deliveries-Due list - VL04
Display Delivery Changes - VL22
Shipping point Analysis - MC(U
Shipping point Analysis-Returns
- MC-O
Material Analysis(SIS) - MCTC
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales
- MC+Q
Material Analysis-Incoming orders
- MC(E
Sales org analysis - MCTE
Sales org analysis-Invoiced sales
- MC+2
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
