6.2.1 Sales Summary (VC/2)
329
6.2.2 List Customer Material Info (VD59)
332
6.2.3 List of Sales Order (VA05)
333
6.2.4 Inquiries List (VA15)
337
6.2.5 Quotation List (VA25)
338
6.2.6 List of Contracts (VA45)
340
6.2.7 Orders with Time Period (SD01)
341
6.2.8 Incomplete Sales Orders (V.02)
342
6.2.9 Backorders (V.15)
344
6.2.10 Blocked Orders (V.14)
347
6.2.11 Duplicate Sales Orders (SDD1)
350
6.2.12 Customer Returns-Analysis (MC+A)
353
6.2.13 Customer Analysis—Sales (MC+E)
356
6.2.14 Credit Memo Analysis for Customers (MC+I)
358
6.2.15 Sales Org Analysis for Invoiced Sales (MC+2)
360
6.2.16 Material Analysis—Incoming Orders (MC(E)
363