Standard SAP SD Reports

Sales summary – VC/2 

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
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 – VL06F
Material Returns-Analysis – MC+M
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
Display Delivery Changes – VL22