SAP Sales and Distribution SAP Sales and Distribution - Michael ...

58 downloads 687 Views 77KB Size Report
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

Pricing VK1# VK3# VK34 V/LD

Condition Creation Condition (bulk) Conditions w/ Reference Price Report

Reports VA05 VL06o V.01 V.14 V.15 V23 V.23 V.25 V.26 VC/2

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

VV7# SP0#

Sales Conditions Delivery Conditions Billing Conditions Sales Activity Conditions Handling Unit Conditions Transportation Conditions Print Spools

Inventory

Outbound Delivery Inbound Delivery Shipment Document Goods Issue Reversal Delivery Background Jobs

Reports VL06 VL06o VL06p VL06c VL06d VL06f VL06g VL06i VL06L VL06t

Billing

MMBE MB51 MB52 MD04

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

Master Data XD0# VD0# FD3# VD5# VD54

Customer Master Customer Master Credit Master (change/disp.) Cust.-Mater. Inforecord CMIR Selection

Rebates/Commissions VBo# VB(D

Rebate Agreement Extend Rebates

Miscellaneous V_V2

Backorder Rebalancing

SAP SD Consultant michael.romaniello.co ©2013, Michael Romaniello