Las transacciones mas frecuentes en el modulo de ventas y distribución, son las siguientes:
- VS00 – Master data
- VC00 – Sales Support
- VA00 – Sales
- VL00 – Shipping
- VT00 – Transportation
- VF00 – Billing
Others as follows At Configuration:
- VOV8 – Define Sales documents type (header)
- OVAZ – Assigning Sales area to sales documents type
- OVAU – Order reasons
- VOV4 – Assign Item categoreies(Item cat determination)
- VOV6 – Scedule line categories
- OVAL – To assign blocks to relevant sales documents type
- OVLK – Define delivery types
- V/06 – Pricing
- V/08 – Maintain pricing procedure
- OVKP – Pricing proc determination
- V/07 – Access sequence
Usuario Final:
- Customer Master Creation-VD01 and XD01 (for full include company code)
- VD02 – Change Customer
- VD03 – Display Customer
- VD04 – Customer Account Changes
- VD06 – Flag for Deletion Customer
- XD01 – Create Customer
- XD02 – Modify Customer
- XD03 – Display Customer
- Create Other material —-MM00
- VB11- To create material determination condition record
- CO09- Material availability Overview
- VL01 – Create outbound delivery with ref sales order
- VL04 – Collective processing of delivery
- VA11 – Create Inquiry
- VA12 – Change Inquiry
- VA13 – Display Inquiry
Sales & Distribution Sales order / Quote / Sched Agreement / Contract :
- VA01 – Create Order
- VA02 – Change Order
- VA03 – Display Order
- VA02 – Sales order change
- VA05 – List of sales orders
- VA32 – Scheduling agreement change
- VA42 – Contract change
- VA21 – Create Quotation
- VA22 – Change Quotation
- VA23 – Display Quotation
Billing
- VF02 – Change billing document
- VF11 – Cancel Billing document
- VF04 – Billing due list
- FBL5N – Display Customer invoices by line
- FBL1N – Display Vendor invoices by line
Delivery
- VL02N – Change delivery document
- VL04 – Delivery due list
- VKM5 – List of deliveries
- VL06G – List of outbound deliveries for goods issue
- VL06P – List of outbound deliveries for picking
- VL09 – Cancel goods issue
- VT02N – Change shipment
- VT70 – Output for shipments
General
- VKM3, VKM4 – List of sales documents
- VKM1 – List of blocked SD documents
- VD52 – Material Determination
tx para carga masiva en la creación de orden de compra