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Reports in SAP SD

The document contains a list of 17 internal report codes used by Renault Nissan. The reports provide standard lists and monitoring related to sales orders, customers, materials, pricing and order status. They allow tracking of things like open sales orders, incomplete documents, billing due amounts and credit blocked orders. Some reports like pricing comparisons and order allocation status require custom development.

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218 views2 pages

Reports in SAP SD

The document contains a list of 17 internal report codes used by Renault Nissan. The reports provide standard lists and monitoring related to sales orders, customers, materials, pricing and order status. They allow tracking of things like open sales orders, incomplete documents, billing due amounts and credit blocked orders. Some reports like pricing comparisons and order allocation status require custom development.

Uploaded by

vijayjeo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Renault Nissan Internal

Sl.No Reports

1 VA05N

2 VD59
3 V.02
4 V.05
5 VL06O
6 VF04
7 VF05N
8 VFX3
9 VKM4 / VXA3
10 VXA1
11 VXA2
12 VCUST

13 V/LD

13 ZASSDRTC800
14 ZASSDRTC801
15 ZASSDRTC802
16 ZASSDRTC803
Renault Nissan Internal

T-code Comments

List of Sales Orders based on


1) Document Number
2) Customer
3) creation date
Standard
4) Material
5) Purchase order number
6) Sales organisation
7) Open sales orders

List Customer Material Info Standard


Incomplete Orders Standard
Incomplete SD documents Standard
Outbound Delivery monitor Standard
Billing Due List Standard
List of Billing Documents Standard
Billing Documents not released to Accounting Standard
Credit blocked sales orders Standard
List of sales orders assigned to financial documents Standard
list of Available Financial Documents Standard
customer List Standard
Pricing list ( FOB / List Price / ISC / Interest rate / Freight /
Standard
TP2 Margin )
Pricing Report: TP1 Vs TP2 for Suppl+Cust+Part+Validity Custom Development
Order Status Detail Update Review. Custom Development
Order Allocation Status Report Custom Development
Order Invoice Status Report Custom Development

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