SAP Sales and Distribution. SAP Sales and Distribution. Quick Reference Guide
for the User. Quick Reference ... Backorders. V23. SD Docs Blocked for Billing.
SAP Sales and Distribution Quick Reference Guide for the User Sales Transactional Data VA0# VA1# VA2# VA3# VA4# VA5#
Sales Order Inquiry Quotation Scheduling Agreement Contract Item Proposal
Sales Order Report Delivery Report Incomplete Orders Blocked for Delivery Backorders SD Docs Blocked for Billing Release Orders for Billing Customer Expected Price SD Orders by Status Customer Sales Summary
Compiled and designed by
Michael Romaniello
Distribution / Transport. Delivery Due Lists VL10a VL10b VL10c VL10d VL10e VL10f VL10g VL10h VL10i
Sales Orders Purch. Ordrs. Sales Ord. Itms. Purc. Ord. Itms Sched. Lines PO Sched. Lines Sales Ord. & POs Sales Ord. & PO Items Sales Ord. & PO Sched. Lines
Transactional Data VL0#n VL3#n VT0#n VL09 VL21
Transactional Data VF04 VF0# VF06 VF11 VF2#
Billing Due List Invoice Document Billing Background Jobs Invoice Cancelation Invoice List
Reports VL06 VL06o VF05
Delivery Monitor Delivery List – Outbound Delivery list for Picking Deliveries for Confirmation Deliveries for Distribution General Delivery List Deliveries for Goods Issue Inbound Delivery Monitor Deliveries for Loading Deliveries for Transportation
General Output VV1# VV2# VV3# VV5# VV6#
Delivery Monitor Delivery List – Outbound List of Billing Documents
Notes: U Any “#” located in the above transaction codes is replaced by a “1”, “2”, or “3” depending on whether you wish to create, change or display respectively. U The letter “o” is always in lower case to help differentiate from the number zero (“0”).
Stock Overview Material Document List Stocks of Material List Stock/Requirement List
