Standard SAP SD Reports

•  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 
• Material Returns-Analysis – MC+M 
• Display Delivery Changes – VL22 
• 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 
• Sales summary – VC/2 
• 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 – VL06