<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: ORDER MANAGEMENT in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709662#M310468</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi nagin how r u?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;see this nagini......order management start with sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SALES ORDER - Tcode - VA01&lt;/P&gt;&lt;P&gt;OUTBOUND DELIVERY - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods issue - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Billing document - Tcode - VF01&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When the customer returns..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Return order - Tcode - VA01&lt;/P&gt;&lt;P&gt;Returns delivery - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods receipt - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Credit memo - VF01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is the way&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 21 Nov 2006 20:30:15 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-11-21T20:30:15Z</dc:date>
    <item>
      <title>ORDER MANAGEMENT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709660#M310466</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi I want to know abt order management (flow)in sd please help me with examples&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: &lt;/P&gt;&lt;P&gt;        Nagini M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 21 Nov 2006 18:46:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709660#M310466</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-21T18:46:55Z</dc:date>
    </item>
    <item>
      <title>Re: ORDER MANAGEMENT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709661#M310467</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SALES ORDER - Tcode - VA01&lt;/P&gt;&lt;P&gt;OUTBOUND DELIVERY - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods issue                 - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Billing document            - Tcode - VF01&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When the customer returns..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Return order - Tcode - VA01&lt;/P&gt;&lt;P&gt;Returns delivery - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods receipt                 - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Credit memo  - VF01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 21 Nov 2006 18:52:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709661#M310467</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-21T18:52:54Z</dc:date>
    </item>
    <item>
      <title>Re: ORDER MANAGEMENT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709662#M310468</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi nagin how r u?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;see this nagini......order management start with sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SALES ORDER - Tcode - VA01&lt;/P&gt;&lt;P&gt;OUTBOUND DELIVERY - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods issue - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Billing document - Tcode - VF01&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When the customer returns..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Return order - Tcode - VA01&lt;/P&gt;&lt;P&gt;Returns delivery - Tcode - VL01N&lt;/P&gt;&lt;P&gt;Goods receipt - Tcode - VL02N&lt;/P&gt;&lt;P&gt;Credit memo - VF01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is the way&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 21 Nov 2006 20:30:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/order-management/m-p/1709662#M310468</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-21T20:30:15Z</dc:date>
    </item>
  </channel>
</rss>

