Quation Tcode

[Former Member]

Hi Experts,

Please can you tell me Transaction codes for SD module.

Thanks & Regards

[Former Member]

Please check below few important transactions in SD:

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA23 Display Quotation

VA25 Quotations List

VA26 Collective Processing for Quotations

VA31 Create Scheduling Agreement

VA32 Change Scheduling Agreement

VA33 Display Scheduling Agreement

VA35 List of Scheduling Agreements

VA41 Create Contract

VA42 Change Contract

VA42W Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

VL00 Shipping

VL01 Create Delivery

VL01N Create Outbound Dlv. with Order Ref.

VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due VL10

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

VL10BATCH VL10 Background planning

VL10D Purch. Order Items due for Deliv

VL21 Post goods issue in background

VL22 Display Delivery Change Documents

VL23 Goods Issue (Background Processing)

VL23N Goods Issue (Background Processing)

VL30 Shipping

VL30 Shipping

VL31 Create Inbound Delivery

VL31N Create Inbound Delivery

VL32 Change Inbound Delivery

VL32N Change Inbound Delivery

VL33 Display Inbound Delivery

VL33N Display Inbound Delivery

VL34 Worklist Inbound Deliveries

VF00 9Sales organization & is not define

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

VF04 Maintain Billing Due List

VF04_AIS VF04_AIS

VF05 List Billing Documents

VF06 Batch billing

VF07 Display bill. document from archived

VF08 Billing for ext. delivery

VF11 Cancel Billing Document

VF21 Create Invoice List

VF22 Change invoice list

VF23 Display Invoice List

VT00 Transportation

VT01 Old: Create Shipment

VT01N Create Shipment

VT02 Old: Change Shipment

VT02N Change Shipment

VT02_MEM Change Shipment (from Memory)

VT03 Old: Display Shipment

VT03N Display Shipment

Kind Regards

Eswar

[Former Member]

open a new session in SAP (initial screen or /n )

(Expand d links)

SAP menu -> Logistics -> Sales and Distibutution -> (check TCode for wich u want related to SD modules).

Regards,

Ramesh.