Las transacciones mas frecuentes en el modulo de ventas y distribución,  son las siguientes:

  1. VS00 – Master data
  2. VC00 – Sales Support
  3. VA00 – Sales
  4. VL00 – Shipping
  5. VT00 – Transportation
  6. VF00 – Billing

 Others as follows At Configuration:

  1. VOV8 – Define Sales documents type (header)
  2. OVAZ – Assigning Sales area to sales documents type
  3. OVAU – Order reasons
  4. VOV4 – Assign Item categoreies(Item cat determination)
  5. VOV6 – Scedule line categories
  6. OVAL – To assign blocks to relevant sales documents type
  7. OVLK – Define delivery types
  8. V/06 – Pricing
  9. V/08 – Maintain pricing procedure
  10. OVKP – Pricing proc determination
  11. V/07 – Access sequence

Usuario Final:

  1. Customer Master Creation-VD01 and XD01 (for full include company code)
  2.     VD02 – Change Customer
  3.     VD03 – Display Customer
  4.     VD04 – Customer Account Changes
  5.     VD06 – Flag for Deletion Customer
  6.     XD01 – Create Customer
  7.     XD02 – Modify Customer
  8.     XD03 – Display Customer
  9. Create Other material —-MM00
  10. VB11- To create material determination condition record
  11. CO09- Material availability Overview
  12. VL01 – Create outbound delivery with ref sales order
  13. VL04 – Collective processing of delivery
  14. VA11 – Create Inquiry
  15. VA12 – Change Inquiry
  16. VA13 – Display Inquiry

Sales & Distribution Sales order / Quote / Sched Agreement / Contract :

  1. VA01 – Create Order
  2. VA02 – Change Order
  3. VA03 – Display Order
  4. VA02 – Sales order change
  5. VA05 – List of sales orders
  6. VA32 – Scheduling agreement change
  7. VA42 – Contract change
  8. VA21 – Create Quotation
  9. VA22 – Change Quotation
  10. VA23 – Display Quotation

Billing

  1. VF02 – Change billing document
  2. VF11 – Cancel Billing document
  3. VF04 – Billing due list
  4. FBL5N – Display Customer invoices by line
  5. FBL1N – Display Vendor invoices by line

Delivery

  1. VL02N – Change delivery document
  2. VL04 – Delivery due list
  3. VKM5 – List of deliveries
  4. VL06G – List of outbound deliveries for goods issue
  5. VL06P – List of outbound deliveries for picking
  6. VL09 – Cancel goods issue
  7. VT02N – Change shipment
  8. VT70 – Output for shipments

 General

  1. VKM3, VKM4 – List of sales documents
  2. VKM1 – List of blocked SD documents
  3. VD52  – Material Determination

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