TO SEE THE RETURN ORDER FOR A MATERIAL:-MC+M
TO DISPLAY CONSIGNMENT STOCK”-MB54
TO DISPLAY PLANT STOCK AVAILABILITY:-MB531-TO SEE THE SALES SUMMARY:-VC/2
TO DISPLAY CUSTOMER HIERARCHY:-VDH2
TO DISPLAY CONDITION RECORD USING CONDITION INDEX:-V/16
TO RUN PRICING REPORT:-V/LD
TO RUN NET PRICE LIST:- V_NL
TO CHEK THE CUSTOMER/MATERIAL INFO RECORDS:-VD59
LIST OF CONTRACTS:-VA45
LIST OF REBATE AGGREMENT:-VB(8
TO SEE PROMOTION LIST:-VB35
TO SEE THE LIST OF SALES DEAL:VB25
TO SEE THE LIST OF ITEM PROPOSAL:-VA55
LIST OF BILLING DOCUMENTS:- VF05
TO SEE THE INQUIRY LIST:-VA15
TO SEE THE INCOMPLETE INQUIRY LIST:-V.03
TO SEE THE QUOTATION LIST:- VA25
TO SEE THE INCOMPLETE QOUTATION:-V.04
LIST OF EXP[IRING QUOTATION:-SDQ1
LIST OF EXPIRED QUOTATION:-SDQ2
LIST OF COMPLETED QUOTATION:-SDQ3
LIST OF INCOMPLET SALES ORDER:-V.02
LIST OF SCHEDULING AGGREMENT:-VA35
LIST OF INCOMPLETE SCHEDULING AGGREMENT:-V.05
LIST OF INCOMPLETE CONTRACTS:-V.06
LIST OF EXPIRING CONTRACTS:-SDV1
LIST OF EXPIRES CONTRACTES:- SDV2
LIST OF COMPLETED CONTRACTS:- SDV3
LIST OF INCOMPLETE SALES DOCUMENTS:-V.00
LIST OF SALES DISTRIBUTION DOCUMENT BLOCKED FOR DELIVERY:-VA14L
LIST OF SALES DISTRIBUTION DOPCUMENTS BLOCKED FOR BILLING:-V23
LIST OF INVOICEE LIST:- VF25
TO CHEK THE ACCOUNT BALANCE FOR CUSTOMER(CRD.MGT)-FD10
TO SEE THE CREDIT MASTER SHEET FOR CUSTOMER:-F.35
TO SEE THE CREDIT MEMO FOR CUSTOMER:-MC+I
TO SEE THE CREDIT MEMEO FOR MATERIAL:-MC+U
TO SEE THE RETURN ORDER FOR A CUSTOMER:-MC+A
LIST OF WAREHOUSE STOCK STOCK:- MB52