Sales orders collective material requirment report .

Hi,
Is there any STD report that will give me:
Total requirement of Mat XXXXX for the specific period:
Means collective total req on basis of Material of all sales order that had been entered over specific period
Thanks In Advance.

hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
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
Reward if USeful
Thanx & Regards.
Naren..

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If i understood your business requirement, you want to see the sales order on MD04, but you don't want to plan it until the customer confirmation. Is that right?
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*hi khan*
**it for standerd seting for batch , when u can setting for at plnat level creating ,**
**so can cheek for setting for batch level , l**
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**t- code CORW , PL CHECK**
**and also chek corm**
**U CAN MASS CHANGES**
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**AND excute select table- sale order item data-massvbap once u select the table , click on field ofter select field-masscharg**
**ofter give ur slaes documents numebr , and excute system soes one pop up screen,it will assign new values ,**
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*it for mass cheges\*
pl cheek this activite

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here is my?
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I have never worked real time on TOR and availibility check. I need help on clarification on the concept.
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Sales orders collective material requirment report .

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